Org.nr 928 624 641 2022 → 2023 Year-over-year analysis

AJT EIGEDOM AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue

approved 2024-06-15; registry 2024-06-19; journal 2024 519507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AJT EIGEDOM AS. Revenue 165.0k NOK → 180 NOK (-99.9%). Net result +18.6k NOK → +10.8k NOK. Equity 313.1k NOK → 323.9k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
165.0k NOK 180 NOK
-99.9%
Operating result
+60.0k NOK +76.1k NOK
+26.8%
Net result
+18.6k NOK +10.8k NOK
-41.9%
Equity
313.1k NOK 323.9k NOK
+3.5%
Cash
29.4k NOK 74.5k NOK
+153.5%
Total assets
1.38m NOK 1.36m NOK
-1.4%

What improved

  • ↑

    Operating result improved

    Operating result +60.0k NOK → +76.1k NOK (op. margin 36.4% → 42272.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 313.1k NOK → 323.9k NOK (equity ratio 22.7% → 23.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.4k NOK → 74.5k NOK (+153.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 165.0k NOK to 180 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +18.6k NOK → +10.8k NOK (net margin 11.3% → 6011.1%). Calculated