FirmaIQ
Org.nr 911 756 838 2022 → 2023 Year-over-year analysis

AJUELL CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 28% on revenue, weaker earnings

approved 2024-02-29; registry 2024-04-16; journal 2024 359128

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AJUELL CONSULTING AS. Revenue 1.75m NOK → 1.27m NOK (-27.6%). Net result +4.51m NOK → +356.3k NOK. Equity 116.3k NOK → 472.6k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.75m NOK 1.27m NOK
-27.6%
Operating result
+647.9k NOK +454.8k NOK
-29.8%
Net result
+4.51m NOK +356.3k NOK
-92.1%
Equity
116.3k NOK 472.6k NOK
+306.4%
Cash
729.9k NOK 619.0k NOK
-15.2%
Total assets
85.6k NOK 620.2k NOK
+624.2%

What improved

  • ↑

    Equity strengthened

    Book equity 116.3k NOK → 472.6k NOK (equity ratio 135.8% → 76.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 4.20×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.27m NOK (-27.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +647.9k NOK → +454.8k NOK (op. margin 37.0% → 35.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.51m NOK → +356.3k NOK (net margin 257.4% → 28.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 729.9k NOK → 619.0k NOK (-15.2% YoY). Calculated