AJ HORGENS VEI 1-9 AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-06-23; registry 2023-06-29; journal 2023 522945
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ HORGENS VEI 1-9 AS. Revenue 991.9k NOK → 974.4k NOK (-1.8%). Net result +30.6k NOK → -138.6k NOK. Equity 34.5k NOK → -104.1k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AJ HORGENS VEI 1-9 AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +572.1k NOK → +640.4k NOK (op. margin 57.7% → 65.7%). Calculated
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Cash rose
Bank deposits 338.5k NOK → 437.9k NOK (+29.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 991.9k NOK to 974.4k NOK (-1.8% YoY). Calculated
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Fell into a net loss
Net result flipped from 30.6k NOK profit to a loss of 138.6k NOK. Calculated
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↓
Equity eroded
Book equity 34.5k NOK → -104.1k NOK (equity ratio 0.2% → -0.5%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation