Org.nr 913 640 888 2022 → 2023 Year-over-year analysis

AJAIB INVEST AS: årsregnskap 2023 vs 2022

Shrank 77% on revenue, weaker earnings

approved 2024-08-31; registry 2024-09-05; journal 2024 742905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJAIB INVEST AS. Revenue 12.39m NOK → 2.79m NOK (-77.5%). Net result +5.18m NOK → +2 030 NOK. Equity -203.7k NOK → 1.41m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJAIB INVEST AS.

Scorecard

Revenue
12.39m NOK 2.79m NOK
-77.5%
Operating result
+299.6k NOK +397.4k NOK
+32.6%
Net result
+5.18m NOK +2 030 NOK
-100.0%
Equity
-203.7k NOK 1.41m NOK
+791.4%
Cash
61.2k NOK 2.05m NOK
+3249.0%
Total assets
1.90m NOK 2.81m NOK
+47.4%

What improved

  • ↑

    Operating result improved

    Operating result +299.6k NOK → +397.4k NOK (op. margin 2.4% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -203.7k NOK → 1.41m NOK (equity ratio -10.7% → 50.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.2k NOK → 2.05m NOK (+3249.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 4.07×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.39m NOK to 2.79m NOK (-77.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +5.18m NOK → +2 030 NOK (net margin 41.8% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.90m NOK → 39.7k NOK (-99.2% YoY). Calculated