Org.nr 989 766 805 2021 → 2022 Year-over-year analysis

AJ EIENDOMSUTVIKLING AS: årsregnskap 2022 vs 2021

Shrank 49% on revenue, slipped into loss

approved 2023-06-30; registry 2023-08-22; journal 2023 714049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ EIENDOMSUTVIKLING AS. Revenue 568.4k NOK → 291.8k NOK (-48.7%). Net result +691.8k NOK → -1.12m NOK. Equity 6.17m NOK → 5.05m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJ EIENDOMSUTVIKLING AS.

Scorecard

Revenue
568.4k NOK 291.8k NOK
-48.7%
Operating result
+320.6k NOK -185.0k NOK
-157.7%
Net result
+691.8k NOK -1.12m NOK
-262.5%
Equity
6.17m NOK 5.05m NOK
-18.2%
Cash
87.8k NOK 87.8k NOK
0.0%
Total assets
8.66m NOK 9.17m NOK
+5.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 568.4k NOK to 291.8k NOK (-48.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +320.6k NOK → -185.0k NOK (op. margin 56.4% → -63.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 691.8k NOK profit to a loss of 1.12m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.17m NOK → 5.05m NOK (equity ratio 71.3% → 55.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 380.9k NOK → 274.4k NOK (-27.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 448.3k NOK → 760.1k NOK. Reported fact