FirmaIQ
Org.nr 997 030 389 2022 → 2023 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2023 vs 2022

Grew 13% on revenue

approved 2024-03-28; registry 2024-06-25; journal 2024 520452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJERHAGAN 94 AS. Revenue 238.8k NOK → 268.9k NOK (+12.6%). Net result -14.4k NOK → -8 707 NOK. Equity 85.1k NOK → 76.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.

At a glance

Scorecard

Revenue
238.8k NOK 268.9k NOK
+12.6%
Operating result
-14.7k NOK -8 978 NOK
+38.8%
Net result
-14.4k NOK -8 707 NOK
+39.7%
Equity
85.1k NOK 76.4k NOK
-10.2%
Cash
87.0k NOK 80.5k NOK
-7.5%
Total assets
241.0k NOK 244.7k NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 238.8k NOK to 268.9k NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -14.7k NOK → -8 978 NOK (op. margin -6.1% → -3.3%). Calculated

  • ↑

    Net result improved

    Net result -14.4k NOK → -8 707 NOK (net margin -6.0% → -3.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 85.1k NOK → 76.4k NOK (equity ratio 35.3% → 31.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 87.0k NOK → 80.5k NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.3k NOK → 51.5k NOK (+317.3% YoY). Calculated