AJ ELEKTRO AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-02-09; registry 2023-02-15; journal 2023 306703
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ ELEKTRO AS. Revenue 4.28m NOK → 4.16m NOK (-2.7%). Net result +323.7k NOK → +226.2k NOK. Equity 736.0k NOK → 962.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 736.0k NOK → 962.2k NOK (equity ratio 39.2% → 51.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.28m NOK to 4.16m NOK (-2.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +423.7k NOK → +291.6k NOK (op. margin 9.9% → 7.0%). Calculated
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↓
Net result weakened
Net result +323.7k NOK → +226.2k NOK (net margin 7.6% → 5.4%). Calculated
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↓
Cash fell
Bank deposits 991.7k NOK → 648.4k NOK (-34.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.62m NOK → 1.89m NOK (38% → 45% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.55m NOK → 1.49m NOK (-4.1% YoY). Calculated