CAJO INVEST AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings, cash halved-plus
approved 2024-07-04; registry 2024-07-06; journal 2024 613197
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for CAJO INVEST AS. Revenue 3.22m NOK → 3.43m NOK (+6.5%). Net result +677.4k NOK → +2.00m NOK. Equity 3.47m NOK → 5.47m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for CAJO INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.22m NOK to 3.43m NOK (+6.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.90m NOK → +2.14m NOK (op. margin 58.9% → 62.3%). Calculated
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↑
Net result improved
Net result +677.4k NOK → +2.00m NOK (net margin 21.0% → 58.3%). Calculated
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↑
Equity strengthened
Book equity 3.47m NOK → 5.47m NOK (equity ratio 80.6% → 82.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 659.0k NOK → 198.9k NOK (-69.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 121 NOK → 1.17m NOK (0% → 34% of revenue). Calculated
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Book investments changed
Investment / intangible book value 1.91m NOK → 2.53m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact