AJA VIN AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, stronger earnings
approved 2024-06-29; registry 2024-07-18; journal 2024 643874
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJA VIN AS. Revenue 424.5k NOK → 326.7k NOK (-23.0%). Net result -394.2k NOK → -37.6k NOK. Equity -21.33m NOK → -21.36m NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJA VIN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -311.6k NOK → -31.0k NOK (op. margin -73.4% → -9.5%). Calculated
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Net result improved
Net result -394.2k NOK → -37.6k NOK (net margin -92.9% → -11.5%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 424.5k NOK to 326.7k NOK (-23.0% YoY). Calculated
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Equity eroded
Book equity -21.33m NOK → -21.36m NOK (equity ratio -2883.5% → -3061.6%). Calculated
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Cash fell
Bank deposits 83.0k NOK → 65.9k NOK (-20.6% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 NOK → 2.26m NOK (0% → 691% of revenue). Calculated
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COGS moved
COGS / varekostnad 225.2k NOK → 841.0k NOK (+273.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -3061.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.25. Reported fact