FirmaIQ
Org.nr 987 209 704 2022 → 2023 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings

approved 2024-06-21; registry 2024-07-01; journal 2024 552742

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJOUR REGNSKAP MANDAL AS. Revenue 5.34m NOK → 6.26m NOK (+17.3%). Net result +517 NOK → +556.3k NOK. Equity 1.38m NOK → 1.94m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR REGNSKAP MANDAL AS.

At a glance

Scorecard

Revenue
5.34m NOK 6.26m NOK
+17.3%
Operating result
+690.2k NOK +746.1k NOK
+8.1%
Net result
+517 NOK +556.3k NOK
+107500.6%
Equity
1.38m NOK 1.94m NOK
+40.2%
Cash
142.8k NOK 1.08m NOK
+656.2%
Total assets
3.68m NOK 3.43m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.34m NOK to 6.26m NOK (+17.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +690.2k NOK → +746.1k NOK (op. margin 12.9% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +517 NOK → +556.3k NOK (net margin 0.0% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.38m NOK → 1.94m NOK (equity ratio 37.6% → 56.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.8k NOK → 1.08m NOK (+656.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.85m NOK → 4.25m NOK (72% → 68% of revenue). Calculated