Org.nr 879 476 062 2022 → 2023 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2023 vs 2022

Grew 108% on revenue, returned to profit, cash halved-plus

approved 2024-05-01; registry 2024-05-27; journal 2024 444726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJOUR CONSULTING AS. Revenue 325.6k NOK → 678.7k NOK (+108.4%). Net result -139.0k NOK → +575.0k NOK. Equity -101.3k NOK → 473.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR CONSULTING AS.

Scorecard

Revenue
325.6k NOK 678.7k NOK
+108.4%
Operating result
-175.9k NOK +730.5k NOK
+515.2%
Net result
-139.0k NOK +575.0k NOK
+513.6%
Equity
-101.3k NOK 473.7k NOK
+567.5%
Cash
732.2k NOK 206.3k NOK
-71.8%
Total assets
1.24m NOK 611.9k NOK
-50.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 325.6k NOK to 678.7k NOK (+108.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -175.9k NOK → +730.5k NOK (op. margin -54.0% → 107.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 139.0k NOK to a profit of 575.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -101.3k NOK → 473.7k NOK (equity ratio -8.2% → 77.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 4.00×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 732.2k NOK → 206.3k NOK (-71.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact