Org.nr 914 602 025 2021 → 2022 Year-over-year analysis

AJ BLIKK AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, slipped into loss

approved 2023-06-30; registry 2023-07-24; journal 2023 637106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ BLIKK AS. Revenue 3.99m NOK → 3.02m NOK (-24.4%). Net result +774.6k NOK → -679.0k NOK. Equity 318.1k NOK → 639.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.99m NOK 3.02m NOK
-24.4%
Operating result
+5 297 NOK -675.8k NOK
-12857.3%
Net result
+774.6k NOK -679.0k NOK
-187.7%
Equity
318.1k NOK 639.2k NOK
+100.9%
Cash
71.6k NOK 774.8k NOK
+981.4%
Total assets
2.29m NOK 1.25m NOK
-45.5%

What improved

  • ↑

    Equity strengthened

    Book equity 318.1k NOK → 639.2k NOK (equity ratio 13.9% → 51.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.6k NOK → 774.8k NOK (+981.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.99m NOK to 3.02m NOK (-24.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 297 NOK → -675.8k NOK (op. margin 0.1% → -22.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 774.6k NOK profit to a loss of 679.0k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.50m NOK → 2.16m NOK (38% → 71% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 915.3k NOK → 937.6k NOK (+2.4% YoY). Calculated