FirmaIQ
Org.nr 980 523 756 2022 → 2023 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, slipped into loss

approved 2024-06-28; registry 2024-07-20; journal 2024 656229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJ TRANSPORT AS. Revenue 1.46m NOK → 1.31m NOK (-10.2%). Net result +32.5k NOK → -437.5k NOK. Equity 595.5k NOK → 158.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.46m NOK 1.31m NOK
-10.2%
Operating result
+31.7k NOK -402.2k NOK
-1368.5%
Net result
+32.5k NOK -437.5k NOK
-1445.9%
Equity
595.5k NOK 158.1k NOK
-73.5%
Cash
269.9k NOK 242.5k NOK
-10.2%
Total assets
918.0k NOK 1.50m NOK
+63.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.31m NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +31.7k NOK → -402.2k NOK (op. margin 2.2% → -30.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 32.5k NOK profit to a loss of 437.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 595.5k NOK → 158.1k NOK (equity ratio 64.9% → 10.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 269.9k NOK → 242.5k NOK (-10.2% YoY). Calculated