AJOT MONTERING AS: årsregnskap 2023 vs 2022
Stronger earnings
registry 2024-08-06; journal 2024 633398
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJOT MONTERING AS. Revenue 11.69m NOK → 12.18m NOK (+4.2%). Net result +150.8k NOK → +531.5k NOK. Equity 322.4k NOK → 853.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJOT MONTERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.69m NOK to 12.18m NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result +202.5k NOK → +703.7k NOK (op. margin 1.7% → 5.8%). Calculated
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↑
Net result improved
Net result +150.8k NOK → +531.5k NOK (net margin 1.3% → 4.4%). Calculated
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↑
Equity strengthened
Book equity 322.4k NOK → 853.9k NOK (equity ratio 43.0% → 146.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 425.5k NOK → 253.2k NOK (-40.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.67× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.00m NOK → 2.42m NOK (17% → 20% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 9.16m NOK → 8.62m NOK (-5.9% YoY). Calculated