AJ SELLISETH AS: årsregnskap 2023 vs 2022
Grew 50% on revenue, stronger earnings
approved 2024-06-30; registry 2024-07-24; journal 2024 667347
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ SELLISETH AS. Revenue 4.88m NOK → 7.32m NOK (+49.9%). Net result +254.6k NOK → +403.5k NOK. Equity 2.90m NOK → 3.30m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ SELLISETH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.88m NOK to 7.32m NOK (+49.9% YoY). Calculated
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↑
Net result improved
Net result +254.6k NOK → +403.5k NOK (net margin 5.2% → 5.5%). Calculated
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↑
Equity strengthened
Book equity 2.90m NOK → 3.30m NOK (equity ratio 22.5% → 23.9%). Calculated
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↑
Cash rose
Bank deposits 128.8k NOK → 410.6k NOK (+218.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +533.5k NOK → +32.1k NOK (op. margin 10.9% → 0.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 475.7k NOK → 851.5k NOK (10% → 12% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.59m NOK → 1.00m NOK (-36.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact