AJOUR NORDIC/NORGE AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, slipped into loss
approved 2024-05-02; registry 2024-05-04; journal 2024 393974
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJOUR NORDIC/NORGE AS. Revenue 2.03m NOK → 1.88m NOK (-7.4%). Net result +104.6k NOK → -184.6k NOK. Equity -1.75m NOK → -1.93m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR NORDIC/NORGE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.94m NOK → 3 NOK (194% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.03m NOK to 1.88m NOK (-7.4% YoY). Calculated
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↓
Operating result weakened
Operating result +100.2k NOK → -204.3k NOK (op. margin 4.9% → -10.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 104.6k NOK profit to a loss of 184.6k NOK. Calculated
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↓
Equity eroded
Book equity -1.75m NOK → -1.93m NOK (equity ratio -77.4% → -114.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -114.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 152.0k NOK → 66.6k NOK (-56.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact