Org.nr 912 284 956 2022 → 2023 Year-over-year analysis

AJK AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, returned to profit

approved 2024-06-11; registry 2024-06-25; journal 2024 520280

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJK AS. Revenue 712.7k NOK → 615.2k NOK (-13.7%). Net result -399.9k NOK → +81.8k NOK. Equity 13.99m NOK → 9.56m NOK.

On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
712.7k NOK 615.2k NOK
-13.7%
Operating result
-38.4k NOK -282.7k NOK
-637.0%
Net result
-399.9k NOK +81.8k NOK
+120.5%
Equity
13.99m NOK 9.56m NOK
-31.6%
Cash
548.2k NOK 349.9k NOK
-36.2%
Total assets
14.83m NOK 15.79m NOK
+6.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 399.9k NOK to a profit of 81.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 712.7k NOK to 615.2k NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -38.4k NOK → -282.7k NOK (op. margin -5.4% → -45.9%). Calculated

  • ↓

    Equity eroded

    Book equity 13.99m NOK → 9.56m NOK (equity ratio 94.4% → 60.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 548.2k NOK → 349.9k NOK (-36.2% YoY). Calculated