AJOUR AUDIT AS: årsregnskap 2023 vs 2022
Grew 243% on revenue, weaker earnings
approved 2024-03-06; registry 2024-06-26; journal 2024 527681
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJOUR AUDIT AS. Revenue 809.2k NOK → 2.77m NOK (+242.7%). Net result +4.94m NOK → +883.0k NOK. Equity 1.04m NOK → 3.92m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR AUDIT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 809.2k NOK to 2.77m NOK (+242.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.04m NOK → 3.92m NOK (equity ratio 118.5% → 246.3%). Calculated
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↑
Cash rose
Bank deposits 436.1k NOK → 1.30m NOK (+198.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.21m NOK → +1.15m NOK (op. margin 149.0% → 41.7%). Calculated
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↓
Net result weakened
Net result +4.94m NOK → +883.0k NOK (net margin 610.9% → 31.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 192 NOK → 1.07m NOK (0% → 39% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 1.5. Reported fact