Org.nr 989 176 609 2022 → 2023 Year-over-year analysis

AJO AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-23; registry 2024-05-27; journal 2024 437753

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJO AS. Revenue 181.8k NOK → 172.9k NOK (-4.9%). Net result +525.1k NOK → +273.6k NOK. Equity 8.47m NOK → 8.75m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
181.8k NOK 172.9k NOK
-4.9%
Operating result
+65.2k NOK +17.9k NOK
-72.6%
Net result
+525.1k NOK +273.6k NOK
-47.9%
Equity
8.47m NOK 8.75m NOK
+3.2%
Cash
1.68m NOK 4.25m NOK
+152.6%
Total assets
8.53m NOK 8.82m NOK
+3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 8.47m NOK → 8.75m NOK (equity ratio 99.3% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.68m NOK → 4.25m NOK (+152.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 181.8k NOK to 172.9k NOK (-4.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +65.2k NOK → +17.9k NOK (op. margin 35.8% → 10.3%). Calculated

  • ↓

    Net result weakened

    Net result +525.1k NOK → +273.6k NOK (net margin 288.9% → 158.2%). Calculated