Org.nr 925 510 246 2022 → 2023 Year-over-year analysis

AK JENSEN NORWAY AS: årsregnskap 2023 vs 2022

Shrank 21% on revenue, stronger earnings, fresh owner capital

approved 2024-06-28; registry 2024-07-17; journal 2024 637116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AK JENSEN NORWAY AS. Revenue 955.2k NOK → 758.7k NOK (-20.6%). Net result -354.0k NOK → -240.9k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
955.2k NOK 758.7k NOK
-20.6%
Operating result
-489.7k NOK -314.1k NOK
+35.9%
Net result
-354.0k NOK -240.9k NOK
+31.9%
Cash
252.4k NOK 146.3k NOK
-42.0%
Total assets
1.28m NOK 2.34m NOK
+81.9%

What improved

  • ↑

    Operating result improved

    Operating result -489.7k NOK → -314.1k NOK (op. margin -51.3% → -41.4%). Calculated

  • ↑

    Net result improved

    Net result -354.0k NOK → -240.9k NOK (net margin -37.1% → -31.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 74.0k NOK → 1.22m NOK (+1.14m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 955.2k NOK to 758.7k NOK (-20.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 252.4k NOK → 146.3k NOK (-42.0% YoY). Calculated