Org.nr 927 208 814 2022 → 2023 Year-over-year analysis

JUTO INVEST AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, stronger earnings

registry 2024-08-14; journal 2024 727919

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for JUTO INVEST AS. Revenue 319.8k NOK → 364.6k NOK (+14.0%). Net result +175.2k NOK → +322.4k NOK. Equity 182.7k NOK → 681.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for JUTO INVEST AS.

Scorecard

Revenue
319.8k NOK 364.6k NOK
+14.0%
Operating result
+214.8k NOK +298.8k NOK
+39.1%
Net result
+175.2k NOK +322.4k NOK
+84.0%
Equity
182.7k NOK 681.4k NOK
+273.0%
Cash
40.8k NOK 88.8k NOK
+117.7%
Total assets
646.8k NOK 893.1k NOK
+38.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.8k NOK to 364.6k NOK (+14.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +214.8k NOK → +298.8k NOK (op. margin 67.2% → 82.0%). Calculated

  • ↑

    Net result improved

    Net result +175.2k NOK → +322.4k NOK (net margin 54.8% → 88.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 182.7k NOK → 681.4k NOK (equity ratio 28.2% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.8k NOK → 88.8k NOK (+117.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.97× → 0.55× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 182.7k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 333.0k NOK → 793 NOK. Reported fact