FirmaIQ
Org.nr 888 939 202 2022 → 2023 Year-over-year analysis

AJS INVEST AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, returned to profit, cash halved-plus

approved 2024-06-26; registry 2024-07-03; journal 2024 568961

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJS INVEST AS. Revenue 653.3k NOK → 764.4k NOK (+17.0%). Net result -607.4k NOK → +8.17m NOK. Equity 12.18m NOK → 20.35m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
653.3k NOK 764.4k NOK
+17.0%
Operating result
+309.2k NOK +432.9k NOK
+40.0%
Net result
-607.4k NOK +8.17m NOK
+1445.2%
Equity
12.18m NOK 20.35m NOK
+67.1%
Cash
379.0k NOK 36.5k NOK
-90.4%
Total assets
22.37m NOK 30.35m NOK
+35.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 653.3k NOK to 764.4k NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +309.2k NOK → +432.9k NOK (op. margin 47.3% → 56.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 607.4k NOK to a profit of 8.17m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 12.18m NOK → 20.35m NOK (equity ratio 54.4% → 67.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.67× → 1.49×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 379.0k NOK → 36.5k NOK (-90.4% YoY). Calculated