Org.nr 828 347 292 2022 → 2023 Year-over-year analysis

AJF HOLDING AS: årsregnskap 2023 vs 2022

Fresh owner capital

approved 2024-05-31; registry 2024-06-03; journal 2024 481503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJF HOLDING AS. Net result -4 372 NOK → -2 921 NOK. Equity 20.1k NOK → 17.1k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AJF HOLDING AS.

Scorecard

Operating result
-4 375 NOK -2 931 NOK
+33.0%
Net result
-4 372 NOK -2 921 NOK
+33.2%
Equity
20.1k NOK 17.1k NOK
-14.6%
Cash
20.1k NOK 17.1k NOK
-14.6%
Total assets
259.9k NOK 415.2k NOK
+59.8%

What improved

  • ↑

    Operating result improved

    Operating result -4 375 NOK → -2 931 NOK. Calculated

  • ↑

    Net result improved

    Net result -4 372 NOK → -2 921 NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 20.1k NOK → 17.1k NOK (equity ratio 7.7% → 4.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.1k NOK → 17.1k NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4 945 NOK → 163.2k NOK. Reported fact