AJS PROAKTIV AS: årsregnskap 2023 vs 2022
Grew 841% on revenue, weaker earnings, cash halved-plus
approved 2024-05-28; registry 2024-05-30; journal 2024 456886
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AJS PROAKTIV AS. Revenue 48.0k NOK → 452.0k NOK (+841.4%). Net result -41.5k NOK → -272.1k NOK. Equity -79.2k NOK → -351.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AJS PROAKTIV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 48.0k NOK to 452.0k NOK (+841.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -46.0k NOK → -224.1k NOK (op. margin -95.9% → -49.6%). Calculated
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↓
Net result weakened
Net result -41.5k NOK → -272.1k NOK (net margin -86.4% → -60.2%). Calculated
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↓
Equity eroded
Book equity -79.2k NOK → -351.3k NOK (equity ratio -20.3% → -181.0%). Calculated
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↓
Cash fell
Bank deposits 238.5k NOK → 110.0k NOK (-53.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -181.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 81.7k NOK → 2.23m NOK (170% → 494% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 914.3k NOK → 224.1k NOK (-75.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 55.3k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact