AJOUR EIENDOMSDRIFT AS: årsregnskap 2023 vs 2022
Shrank 15% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-20; journal 2024 652624
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJOUR EIENDOMSDRIFT AS. Revenue 5.44m NOK → 4.61m NOK (-15.4%). Net result +635.6k NOK → +88.2k NOK. Equity 1.47m NOK → 1.06m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.36m NOK → 2.28m NOK (43% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.44m NOK to 4.61m NOK (-15.4% YoY). Calculated
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↓
Operating result weakened
Operating result +838.1k NOK → +138.8k NOK (op. margin 15.4% → 3.0%). Calculated
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↓
Net result weakened
Net result +635.6k NOK → +88.2k NOK (net margin 11.7% → 1.9%). Calculated
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↓
Equity eroded
Book equity 1.47m NOK → 1.06m NOK (equity ratio 42.3% → 40.4%). Calculated
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↓
Cash fell
Bank deposits 1.96m NOK → 577.7k NOK (-70.5% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.96m NOK → 577.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 922.3k NOK → 572.5k NOK (-37.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact