Org.nr 919 188 502 2021 → 2022 Year-over-year analysis

AJ MASKINUTLEIE AS: årsregnskap 2022 vs 2021

Grew 185% on revenue, stronger earnings, cash halved-plus

approved 2024-03-29; registry 2024-04-02; journal 2024 343390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ MASKINUTLEIE AS. Revenue 35.5k NOK → 101.0k NOK (+184.5%). Net result +23.9k NOK → +49.5k NOK. Equity -169.4k NOK → -119.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AJ MASKINUTLEIE AS.

Scorecard

Revenue
35.5k NOK 101.0k NOK
+184.5%
Operating result
+23.9k NOK +64.8k NOK
+170.5%
Net result
+23.9k NOK +49.5k NOK
+106.6%
Equity
-169.4k NOK -119.9k NOK
+29.2%
Cash
4 574 NOK 1 343 NOK
-70.6%
Total assets
4 574 NOK 127.6k NOK
+2689.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.5k NOK to 101.0k NOK (+184.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.9k NOK → +64.8k NOK (op. margin 67.5% → 64.1%). Calculated

  • ↑

    Net result improved

    Net result +23.9k NOK → +49.5k NOK (net margin 67.5% → 49.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -169.4k NOK → -119.9k NOK (equity ratio -3703.0% → -94.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4 574 NOK → 1 343 NOK (-70.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 47.3k NOK → 35.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 8 808 NOK (None YoY). Calculated