AJER OG NILSEN AS: årsregnskap 2023 vs 2022
Grew 29% on revenue, returned to profit
approved 2024-02-29; registry 2024-03-04; journal 2024 317439
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJER OG NILSEN AS. Revenue 2.00m NOK → 2.59m NOK (+29.4%). Net result -67.7k NOK → +11.3k NOK. Equity 166.2k NOK → 177.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJER OG NILSEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.00m NOK to 2.59m NOK (+29.4% YoY). Calculated
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Operating result improved
Operating result -86.6k NOK → +14.2k NOK (op. margin -4.3% → 0.5%). Calculated
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Turned profitable
Net result flipped from a loss of 67.7k NOK to a profit of 11.3k NOK. Calculated
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Equity strengthened
Book equity 166.2k NOK → 177.5k NOK (equity ratio 28.1% → 22.2%). Calculated
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Payroll decreased
Salary cost 2.57m NOK → 969.6k NOK (128% → 37% of revenue). Calculated
What deteriorated
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Cash fell
Bank deposits 265.8k NOK → 199.1k NOK (-25.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.01× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 50.0k NOK → 1.10m NOK (+2096.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact