Org.nr 817 253 962 2022 → 2023 Year-over-year analysis

AJ SALTVEDT HOLDING AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-23; registry 2024-06-06; journal 2024 427269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJ SALTVEDT HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +309 NOK → +8 239 NOK. Equity 543.6k NOK → 551.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AJ SALTVEDT HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-11.4k NOK -8 050 NOK
+29.3%
Net result
+309 NOK +8 239 NOK
+2566.3%
Equity
543.6k NOK 551.9k NOK
+1.5%
Cash
1 498 NOK 767 NOK
-48.8%
Total assets
8.27m NOK 9.14m NOK
+10.6%

What improved

  • ↑

    Operating result improved

    Operating result -11.4k NOK → -8 050 NOK. Calculated

  • ↑

    Net result improved

    Net result +309 NOK → +8 239 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 543.6k NOK → 551.9k NOK (equity ratio 6.6% → 6.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.4k NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.64× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7.72m NOK → 7.80m NOK. Reported fact