Org.nr 988 965 359 2022 → 2023 Year-over-year analysis

AJB GRUPPEN AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-03-06; registry 2024-07-23; journal 2024 662760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJB GRUPPEN AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -473.5k NOK → -138.9k NOK. Equity 8.84m NOK → 8.70m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJB GRUPPEN AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-738.3k NOK -531.3k NOK
+28.0%
Net result
-473.5k NOK -138.9k NOK
+70.7%
Equity
8.84m NOK 8.70m NOK
-1.6%
Cash
8.84m NOK 8.61m NOK
-2.6%
Total assets
8.94m NOK 8.71m NOK
-2.6%

What improved

  • ↑

    Operating result improved

    Operating result -738.3k NOK → -531.3k NOK. Calculated

  • ↑

    Net result improved

    Net result -473.5k NOK → -138.9k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 576.0k NOK → 411.4k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.84m NOK → 8.70m NOK (equity ratio 98.8% → 99.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.84m NOK → 8.61m NOK (-2.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.05. Reported fact