AJK GRUPPEN AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-07-04; registry 2024-07-13; journal 2024 636386
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJK GRUPPEN AS. Revenue 5.32m NOK → 5.49m NOK (+3.2%). Net result +69.6k NOK → +105.1k NOK. Equity 1.26m NOK → 1.37m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJK GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.32m NOK to 5.49m NOK (+3.2% YoY). Calculated
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↑
Operating result improved
Operating result +132.2k NOK → +189.4k NOK (op. margin 2.5% → 3.4%). Calculated
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Net result improved
Net result +69.6k NOK → +105.1k NOK (net margin 1.3% → 1.9%). Calculated
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↑
Equity strengthened
Book equity 1.26m NOK → 1.37m NOK (equity ratio 52.9% → 46.2%). Calculated
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↑
Cash rose
Bank deposits 652.2k NOK → 754.4k NOK (+15.7% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.16× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.50m NOK → 1.93m NOK (28% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 384.8k NOK → 1.22m NOK (+216.7% YoY). Calculated