FirmaIQ
Org.nr 933 541 835 2022 → 2023 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings

approved 2024-06-25; registry 2024-07-15; journal 2024 626801

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJ PRODUKTER AS. Revenue 541.34m NOK → 569.07m NOK (+5.1%). Net result +23.00m NOK → +43.62m NOK. Equity 53.16m NOK → 53.78m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

At a glance

Scorecard

Revenue
541.34m NOK 569.07m NOK
+5.1%
Operating result
+28.96m NOK +53.93m NOK
+86.2%
Net result
+23.00m NOK +43.62m NOK
+89.6%
Equity
53.16m NOK 53.78m NOK
+1.2%
Cash
1.20m NOK n/m
—
Total assets
153.35m NOK 193.54m NOK
+26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 541.34m NOK to 569.07m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.96m NOK → +53.93m NOK (op. margin 5.3% → 9.5%). Calculated

  • ↑

    Net result improved

    Net result +23.00m NOK → +43.62m NOK (net margin 4.2% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.16m NOK → 53.78m NOK (equity ratio 34.7% → 27.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 32.12m NOK → 34.22m NOK (6% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 351.10m NOK → 3.36bn NOK (+856.4% YoY). Calculated