FirmaIQ
Org.nr 913 100 697 2022 → 2023 Year-over-year analysis

AJ ØKONOMI OG REGNSKAP AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-24; registry 2024-07-09; journal 2024 603452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJ ØKONOMI OG REGNSKAP AS. Revenue 3.88m NOK → 4.06m NOK (+4.6%). Net result +455.8k NOK → +576.3k NOK. Equity 1.90m NOK → 2.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ ØKONOMI OG REGNSKAP AS.

At a glance

Scorecard

Revenue
3.88m NOK 4.06m NOK
+4.6%
Operating result
+575.9k NOK +713.5k NOK
+23.9%
Net result
+455.8k NOK +576.3k NOK
+26.4%
Equity
1.90m NOK 2.15m NOK
+13.0%
Cash
1.80m NOK 2.09m NOK
+15.8%
Total assets
2.74m NOK 3.12m NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.88m NOK to 4.06m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +575.9k NOK → +713.5k NOK (op. margin 14.9% → 17.6%). Calculated

  • ↑

    Net result improved

    Net result +455.8k NOK → +576.3k NOK (net margin 11.8% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 2.15m NOK (equity ratio 69.5% → 68.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.80m NOK → 2.09m NOK (+15.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.89m NOK → 2.03m NOK (49% → 50% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact