AJ BYGGKONSULT AS: årsregnskap 2022 vs 2021
Shrank 36% on revenue, returned to profit, cash halved-plus
registry 2023-07-13; journal 2023 611508
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ BYGGKONSULT AS. Revenue 344.0k NOK → 220.3k NOK (-36.0%). Net result -9 830 NOK → +33.5k NOK. Equity -7 461 NOK → 26.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ BYGGKONSULT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -33.0k NOK → +33.8k NOK (op. margin -9.6% → 15.3%). Calculated
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Turned profitable
Net result flipped from a loss of 9 830 NOK to a profit of 33.5k NOK. Calculated
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Equity strengthened
Book equity -7 461 NOK → 26.0k NOK (equity ratio -20.4% → 68.0%). Calculated
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Current ratio back above 1×
Current ratio 0.81× → 3.05×. Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 344.0k NOK to 220.3k NOK (-36.0% YoY). Calculated
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↓
Cash fell
Bank deposits 29.1k NOK → 5 644 NOK (-80.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 53.7k NOK → 7 358 NOK (-86.3% YoY). Calculated