Org.nr 925 914 460 2022 → 2023 Year-over-year analysis

AJA BYGG & HÅNDVERKERTJENESTER AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-18; registry 2024-04-22; journal 2024 367353

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJA BYGG & HÅNDVERKERTJENESTER AS. Revenue 1.07m NOK → 1.03m NOK (-3.4%). Net result -29.2k NOK → -45.1k NOK. Equity 1 041 NOK → -44.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJA BYGG & HÅNDVERKERTJENESTER AS.

Scorecard

Revenue
1.07m NOK 1.03m NOK
-3.4%
Operating result
-30.8k NOK -47.4k NOK
-53.8%
Net result
-29.2k NOK -45.1k NOK
-54.6%
Equity
1 041 NOK -44.1k NOK
-4336.0%
Cash
126.4k NOK 125.0k NOK
-1.2%
Total assets
242.8k NOK 161.1k NOK
-33.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.07m NOK to 1.03m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -30.8k NOK → -47.4k NOK (op. margin -2.9% → -4.6%). Calculated

  • ↓

    Net result weakened

    Net result -29.2k NOK → -45.1k NOK (net margin -2.7% → -4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1 041 NOK → -44.1k NOK (equity ratio 0.4% → -27.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 126.4k NOK → 125.0k NOK (-1.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -27.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact