AJOUR REGNSKAP AS: årsregnskap 2023 vs 2022
Grew 21% on revenue, weaker earnings, cash halved-plus
approved 2024-02-22; registry 2024-02-26; journal 2024 311478
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJOUR REGNSKAP AS. Revenue 4.47m NOK → 5.41m NOK (+21.1%). Net result +170.0k NOK → +127.8k NOK. Equity 1.36m NOK → 1.37m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.47m NOK to 5.41m NOK (+21.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.36m NOK → 1.37m NOK (equity ratio 57.6% → 54.7%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +255.0k NOK → +187.6k NOK (op. margin 5.7% → 3.5%). Calculated
-
↓
Net result weakened
Net result +170.0k NOK → +127.8k NOK (net margin 3.8% → 2.4%). Calculated
-
↓
Cash fell
Bank deposits 891.3k NOK → 79.6k NOK (-91.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.94m NOK → 3.63m NOK (66% → 67% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 121.8k NOK → 157.2k NOK (+29.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact