Org.nr 991 651 225 2022 → 2023 Year-over-year analysis

AJ HOLDING & INVEST AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-05; registry 2024-06-18; journal 2024 493016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJ HOLDING & INVEST AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +8.68m NOK → +3.26m NOK. Equity 30.05m NOK → 28.81m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJ HOLDING & INVEST AS.

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-21.1k NOK -120.0k NOK
-467.8%
Net result
+8.68m NOK +3.26m NOK
-62.5%
Equity
30.05m NOK 28.81m NOK
-4.1%
Cash
323.1k NOK 7.02m NOK
+2071.3%
Total assets
30.11m NOK 33.53m NOK
+11.4%

What improved

  • ↑

    Cash rose

    Bank deposits 323.1k NOK → 7.02m NOK (+2071.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -21.1k NOK → -120.0k NOK (op. margin -29.3% → -166.6%). Calculated

  • ↓

    Net result weakened

    Net result +8.68m NOK → +3.26m NOK (net margin 12053.0% → 4524.3%). Calculated

  • ↓

    Equity eroded

    Book equity 30.05m NOK → 28.81m NOK (equity ratio 99.8% → 85.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 18.91m NOK → 21.27m NOK. Reported fact