AJOUR MEDIA AS: årsregnskap 2023 vs 2022
Grew 20% on revenue, returned to profit
approved 2024-04-17; registry 2024-05-21; journal 2024 419759
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJOUR MEDIA AS. Revenue 239.4k NOK → 287.3k NOK (+20.0%). Net result -36.7k NOK → +9 560 NOK. Equity 1.13m NOK → 867.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 239.4k NOK to 287.3k NOK (+20.0% YoY). Calculated
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↑
Operating result improved
Operating result -36.8k NOK → +9 146 NOK (op. margin -15.4% → 3.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 36.7k NOK to a profit of 9 560 NOK. Calculated
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↑
Cash rose
Bank deposits 88.5k NOK → 120.2k NOK (+35.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.13m NOK → 867.8k NOK (equity ratio 99.3% → 94.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS moved
COGS / varekostnad 203.6k NOK → 220.3k NOK (+8.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact