Org.nr 991 651 225 2021 → 2022 Year-over-year analysis

AJ HOLDING & INVEST AS: årsregnskap 2022 vs 2021

Shrank 74% on revenue, weaker earnings

approved 2023-06-07; registry 2023-06-17; journal 2023 476523

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ HOLDING & INVEST AS. Revenue 282.2k NOK → 72.0k NOK (-74.5%). Net result +12.17m NOK → +8.68m NOK. Equity 24.37m NOK → 30.05m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJ HOLDING & INVEST AS.

Scorecard

Revenue
282.2k NOK 72.0k NOK
-74.5%
Operating result
+145.5k NOK -21.1k NOK
-114.5%
Net result
+12.17m NOK +8.68m NOK
-28.7%
Equity
24.37m NOK 30.05m NOK
+23.3%
Cash
203.6k NOK 323.1k NOK
+58.7%
Total assets
25.50m NOK 30.11m NOK
+18.1%

What improved

  • ↑

    Equity strengthened

    Book equity 24.37m NOK → 30.05m NOK (equity ratio 95.6% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 203.6k NOK → 323.1k NOK (+58.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 13.59×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 282.2k NOK to 72.0k NOK (-74.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +145.5k NOK → -21.1k NOK (op. margin 51.5% → -29.3%). Calculated

  • ↓

    Net result weakened

    Net result +12.17m NOK → +8.68m NOK (net margin 4311.3% → 12053.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.72m NOK → 18.91m NOK. Reported fact