AJENSEN AS: årsregnskap 2023 vs 2022
Shrank 96% on revenue, weaker earnings, cash halved-plus
approved 2024-07-22; registry 2024-07-24; journal 2024 667900
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJENSEN AS. Revenue 502.0k NOK → 21.7k NOK (-95.7%). Net result +29.9k NOK → +7 886 NOK. Equity 31.6k NOK → 39.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJENSEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 31.6k NOK → 39.5k NOK (equity ratio 43.8% → 104.6%). Calculated
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↑
Payroll decreased
Salary cost 3.40bn NOK → 2 NOK (677870% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 502.0k NOK to 21.7k NOK (-95.7% YoY). Calculated
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↓
Operating result weakened
Operating result +31.1k NOK → +7 823 NOK (op. margin 6.2% → 36.1%). Calculated
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↓
Net result weakened
Net result +29.9k NOK → +7 886 NOK (net margin 6.0% → 36.4%). Calculated
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↓
Cash fell
Bank deposits 66.8k NOK → 32.1k NOK (-51.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.67× → -19.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact