Org.nr 998 485 444 2022 → 2023 Year-over-year analysis

AJAX EIENDOM AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-10; registry 2024-06-03; journal 2024 413167

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJAX EIENDOM AS. Revenue 2.41m NOK → 2.40m NOK (-0.6%). Net result +189.1k NOK → +288.6k NOK. Equity 2.47m NOK → 2.76m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.41m NOK 2.40m NOK
-0.6%
Operating result
+830.2k NOK +1 173 NOK
-99.9%
Net result
+189.1k NOK +288.6k NOK
+52.6%
Equity
2.47m NOK 2.76m NOK
+11.7%
Cash
61.6k NOK 276.7k NOK
+349.1%
Total assets
15.54m NOK 14.08m NOK
-9.4%

What improved

  • ↑

    Net result improved

    Net result +189.1k NOK → +288.6k NOK (net margin 7.8% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.47m NOK → 2.76m NOK (equity ratio 15.9% → 19.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.6k NOK → 276.7k NOK (+349.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.34× → 1.77×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 2.40m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +830.2k NOK → +1 173 NOK (op. margin 34.4% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 41.1k NOK (0% → 2% of revenue). Calculated