FirmaIQ
Org.nr 992 822 198 2022 → 2023 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2023 vs 2022

Grew 1697% on revenue

approved 2024-05-15; registry 2024-06-05; journal 2024 485752

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJG EIENDOM AS. Revenue 74.7k NOK → 1.34m NOK (+1696.9%). Net result +190.8k NOK → +209.2k NOK. Equity 123.8k NOK → 130.1k NOK.

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

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

At a glance

Scorecard

Revenue
74.7k NOK 1.34m NOK
+1696.9%
Operating result
+632.2k NOK +946.2k NOK
+49.7%
Net result
+190.8k NOK +209.2k NOK
+9.6%
Equity
123.8k NOK 130.1k NOK
+5.1%
Cash
262.6k NOK 169.5k NOK
-35.5%
Total assets
9.29m NOK 12.47m NOK
+34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.7k NOK to 1.34m NOK (+1696.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +632.2k NOK → +946.2k NOK (op. margin 845.8% → 70.4%). Calculated

  • ↑

    Net result improved

    Net result +190.8k NOK → +209.2k NOK (net margin 255.3% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 123.8k NOK → 130.1k NOK (equity ratio 1.3% → 1.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 262.6k NOK → 169.5k NOK (-35.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 181.1k NOK → 281.1k NOK. Reported fact