Org.nr 927 267 160 2021 → 2022 Year-over-year analysis

AINAS JENTER AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, weaker earnings

approved 2023-07-31; registry 2023-08-02; journal 2023 689022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AINAS JENTER AS. Revenue 937.6k NOK → 757.6k NOK (-19.2%). Net result +74.0k NOK → +51.2k NOK. Equity 98.5k NOK → 4.15m NOK.

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

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AINAS JENTER AS.

Scorecard

Revenue
937.6k NOK 757.6k NOK
-19.2%
Operating result
+101.4k NOK +82.7k NOK
-18.4%
Net result
+74.0k NOK +51.2k NOK
-30.8%
Equity
98.5k NOK 4.15m NOK
+4114.0%
Cash
264.8k NOK 274.7k NOK
+3.8%
Total assets
692.8k NOK 468.1k NOK
-32.4%

What improved

  • ↑

    Equity strengthened

    Book equity 98.5k NOK → 4.15m NOK (equity ratio 14.2% → 886.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 264.8k NOK → 274.7k NOK (+3.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 1.01×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2255.94bn NOK → 2 NOK (240616942% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 937.6k NOK to 757.6k NOK (-19.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +101.4k NOK → +82.7k NOK (op. margin 10.8% → 10.9%). Calculated

  • ↓

    Net result weakened

    Net result +74.0k NOK → +51.2k NOK (net margin 7.9% → 6.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 245.7k NOK → 781.5k NOK (+218.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 98.5k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 4. Reported fact