AJ TAKST OG PROSJEKT AS: årsregnskap 2023 vs 2022
Cash halved-plus
approved 2024-05-24; registry 2024-05-27; journal 2024 441683
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJ TAKST OG PROSJEKT AS. Revenue 1.84m NOK → 1.91m NOK (+3.7%). Net result +535.9k NOK → +488.0k NOK. Equity 1.61m NOK → 2.10m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ TAKST OG PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.84m NOK to 1.91m NOK (+3.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.61m NOK → 2.10m NOK (equity ratio 82.4% → 86.9%). Calculated
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↑
Payroll decreased
Salary cost 764.6k NOK → 755.4k NOK (41% → 40% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +687.0k NOK → +622.8k NOK (op. margin 37.3% → 32.6%). Calculated
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↓
Net result weakened
Net result +535.9k NOK → +488.0k NOK (net margin 29.1% → 25.5%). Calculated
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↓
Cash fell
Bank deposits 840.4k NOK → 10.4k NOK (-98.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 12.2k NOK → 21.6k NOK (+77.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 778 NOK → 72.2k NOK. Reported fact