Org.nr 915 848 702 2021 → 2022 Year-over-year analysis

AJ NÆRINGSEIENDOM AS: årsregnskap 2022 vs 2021

Shrank 93% on revenue, slipped into loss, cash halved-plus

approved 2023-05-31; registry 2023-09-04; journal 2023 723414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ NÆRINGSEIENDOM AS. Revenue 875.5k NOK → 60.0k NOK (-93.1%). Net result +1.24m NOK → -1.58m NOK. Equity 12.28m NOK → 10.70m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ NÆRINGSEIENDOM AS.

Scorecard

Revenue
875.5k NOK 60.0k NOK
-93.1%
Operating result
+623.5k NOK -1.38m NOK
-321.8%
Net result
+1.24m NOK -1.58m NOK
-227.2%
Equity
12.28m NOK 10.70m NOK
-12.8%
Cash
434 NOK 34 NOK
-92.2%
Total assets
12.50m NOK 11.21m NOK
-10.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 875.5k NOK to 60.0k NOK (-93.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +623.5k NOK → -1.38m NOK (op. margin 71.2% → -2305.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.24m NOK profit to a loss of 1.58m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.28m NOK → 10.70m NOK (equity ratio 98.2% → 95.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 37.53× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 237.5k NOK → 6.78m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact