AJ SERVICE AS: årsregnskap 2023 vs 2022
Grew 4256% on revenue, stronger earnings, fresh owner capital
approved 2024-05-03; registry 2024-06-06; journal 2024 425277
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ SERVICE AS. Revenue 253.5k NOK → 11.04m NOK (+4255.8%). Net result +110.5k NOK → +456.9k NOK. Equity 895.0k NOK → 351.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ SERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 253.5k NOK to 11.04m NOK (+4255.8% YoY). Calculated
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Operating result improved
Operating result +105.9k NOK → +579.3k NOK (op. margin 41.8% → 5.2%). Calculated
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Net result improved
Net result +110.5k NOK → +456.9k NOK (net margin 43.6% → 4.1%). Calculated
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Cash rose
Bank deposits 669.0k NOK → 2.26m NOK (+238.2% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.18× → 2.16×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 895.0k NOK → 351.9k NOK (equity ratio 44.1% → 12.9%). Calculated
Things to notice
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Payroll increased
Salary cost 870.6k NOK → 3.66m NOK (343% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 021 NOK → 5.61m NOK (+549701.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 6. Reported fact