FirmaIQ
Org.nr 979 725 264 2022 → 2023 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-30; registry 2024-08-10; journal 2024 722629

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJOUR DATA AS. Revenue 1.66m NOK → 1.68m NOK (+0.8%). Net result +124.9k NOK → +224.7k NOK. Equity 1.26m NOK → 1.48m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJOUR DATA AS.

At a glance

Scorecard

Revenue
1.66m NOK 1.68m NOK
+0.8%
Operating result
+149.8k NOK +190.4k NOK
+27.1%
Net result
+124.9k NOK +224.7k NOK
+79.9%
Equity
1.26m NOK 1.48m NOK
+17.9%
Cash
1.38m NOK 1.57m NOK
+14.2%
Total assets
1.61m NOK 1.86m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 1.68m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +149.8k NOK → +190.4k NOK (op. margin 9.0% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +124.9k NOK → +224.7k NOK (net margin 7.5% → 13.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.48m NOK (equity ratio 78.1% → 79.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.38m NOK → 1.57m NOK (+14.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.86m NOK → 3.92m NOK (232% → 234% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 172.8k NOK → 166.9k NOK (-3.4% YoY). Calculated