FirmaIQ
Org.nr 976 475 941 2022 → 2023 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2023 vs 2022

Grew 78% on revenue, stronger earnings

approved 2024-04-05; registry 2024-04-10; journal 2024 350870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJA FORVALTNING AS. Revenue 195.4k NOK → 348.0k NOK (+78.1%). Net result +1.57m NOK → +5.16m NOK. Equity 2.66m NOK → 2.29m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
195.4k NOK 348.0k NOK
+78.1%
Operating result
+21.9k NOK +207.4k NOK
+846.5%
Net result
+1.57m NOK +5.16m NOK
+228.2%
Equity
2.66m NOK 2.29m NOK
-13.9%
Cash
433.9k NOK 383.6k NOK
-11.6%
Total assets
3.20m NOK 3.40m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 195.4k NOK to 348.0k NOK (+78.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.9k NOK → +207.4k NOK (op. margin 11.2% → 59.6%). Calculated

  • ↑

    Net result improved

    Net result +1.57m NOK → +5.16m NOK (net margin 805.0% → 1483.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.66m NOK → 2.29m NOK (equity ratio 83.2% → 67.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 433.9k NOK → 383.6k NOK (-11.6% YoY). Calculated