AJ MATBUTIKK AS: årsregnskap 2023 vs 2022
Grew 79% on revenue, returned to profit
approved 2024-05-24; registry 2024-06-17; journal 2024 511623
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ MATBUTIKK AS. Revenue 4.12m NOK → 7.38m NOK (+79.1%). Net result -65.1k NOK → +41.6k NOK. Equity 149.1k NOK → 190.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ MATBUTIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.12m NOK to 7.38m NOK (+79.1% YoY). Calculated
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Operating result improved
Operating result -57.9k NOK → +74.0k NOK (op. margin -1.4% → 1.0%). Calculated
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Turned profitable
Net result flipped from a loss of 65.1k NOK to a profit of 41.6k NOK. Calculated
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Equity strengthened
Book equity 149.1k NOK → 190.8k NOK. Calculated
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Cash rose
Bank deposits 251.3k NOK → 330.9k NOK (+31.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.28m NOK → 2.81m NOK (31% → 38% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.22m NOK → 3.54m NOK (+59.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 6. Reported fact