FirmaIQ
Org.nr 980 138 267 2022 → 2023 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-30; registry 2024-05-22; journal 2024 425220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJOUR GRAFISK AS. Revenue 4.62m NOK → 4.46m NOK (-3.5%). Net result +104.0k NOK → -100.8k NOK. Equity -478.0k NOK → -578.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.

At a glance

Scorecard

Revenue
4.62m NOK 4.46m NOK
-3.5%
Operating result
+154.8k NOK -45.8k NOK
-129.6%
Net result
+104.0k NOK -100.8k NOK
-196.9%
Equity
-478.0k NOK -578.8k NOK
-21.1%
Cash
167.2k NOK 163.5k NOK
-2.3%
Total assets
1.37m NOK 1.03m NOK
-24.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.62m NOK to 4.46m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.8k NOK → -45.8k NOK (op. margin 3.4% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 104.0k NOK profit to a loss of 100.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -478.0k NOK → -578.8k NOK (equity ratio -34.9% → -56.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 167.2k NOK → 163.5k NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -56.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.04m NOK → 2.01m NOK (-1.4% YoY). Calculated