Org.nr 921 810 180 2022 → 2023 Year-over-year analysis

JLI AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue, stronger earnings

approved 2024-06-08; registry 2024-06-11; journal 2024 499209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for JLI AS. Revenue 2.21m NOK → 1.36m NOK (-38.4%). Net result +52.8k NOK → +414.2k NOK. Equity 2.53m NOK → 2.94m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for JLI AS.

Scorecard

Revenue
2.21m NOK 1.36m NOK
-38.4%
Operating result
+1.35m NOK +426.3k NOK
-68.3%
Net result
+52.8k NOK +414.2k NOK
+684.4%
Equity
2.53m NOK 2.94m NOK
+16.4%
Cash
2.02m NOK 2.19m NOK
+8.5%
Total assets
3.17m NOK 3.21m NOK
+1.0%

What improved

  • ↑

    Net result improved

    Net result +52.8k NOK → +414.2k NOK (net margin 2.4% → 30.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.53m NOK → 2.94m NOK (equity ratio 79.6% → 91.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.02m NOK → 2.19m NOK (+8.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.85m NOK → 852.2k NOK (174% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.21m NOK to 1.36m NOK (-38.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.35m NOK → +426.3k NOK (op. margin 60.8% → 31.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 522.7k NOK → 560.0k NOK. Reported fact