FirmaIQ
Org.nr 919 188 502 2022 → 2023 Year-over-year analysis

AJ MASKINUTLEIE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2024-03-30; registry 2024-04-03; journal 2024 343751

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJ MASKINUTLEIE AS. Revenue 101.0k NOK → 101 NOK (-99.9%). Net result +49.5k NOK → -7 318 NOK. Equity -119.9k NOK → -127.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJ MASKINUTLEIE AS.

At a glance

Scorecard

Revenue
101.0k NOK 101 NOK
-99.9%
Operating result
+64.8k NOK -7 417 NOK
-111.5%
Net result
+49.5k NOK -7 318 NOK
-114.8%
Equity
-119.9k NOK -127.2k NOK
-6.1%
Cash
1 343 NOK -345 NOK
-125.7%
Total assets
127.6k NOK 28.3k NOK
-77.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 101.0k NOK to 101 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.8k NOK → -7 417 NOK (op. margin 64.1% → -7343.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.5k NOK profit to a loss of 7 318 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -119.9k NOK → -127.2k NOK (equity ratio -94.0% → -450.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1 343 NOK → -345 NOK (-125.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -450.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 8 808 NOK → 0 NOK (-100.0% YoY). Calculated