FirmaIQ
Org.nr 927 026 120 2021 → 2022 Year-over-year analysis

AJ BYGGSERVICE AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, slipped into loss

approved 2023-03-10; registry 2023-03-15; journal 2023 324487

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJ BYGGSERVICE AS. Revenue 455.7k NOK → 402.0k NOK (-11.8%). Net result +14.3k NOK → -64.3k NOK. Equity 38.8k NOK → -25.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AJ BYGGSERVICE AS.

At a glance

Scorecard

Revenue
455.7k NOK 402.0k NOK
-11.8%
Operating result
+18.3k NOK -82.5k NOK
-549.7%
Net result
+14.3k NOK -64.3k NOK
-548.5%
Equity
38.8k NOK -25.5k NOK
-165.8%
Cash
72.0k NOK 39.3k NOK
-45.5%
Total assets
105.1k NOK 114.3k NOK
+8.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 455.7k NOK to 402.0k NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.3k NOK → -82.5k NOK (op. margin 4.0% → -20.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.3k NOK profit to a loss of 64.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 38.8k NOK → -25.5k NOK (equity ratio 36.9% → -22.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 72.0k NOK → 39.3k NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -22.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation