AJ SOLUTION AS: årsregnskap 2022 vs 2021
Grew 68% on revenue, slipped into loss
approved 2023-06-22; registry 2023-07-05; journal 2023 573726
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ SOLUTION AS. Revenue 279.1k NOK → 469.5k NOK (+68.2%). Net result +4.69m NOK → -34.1k NOK. Equity 4.73m NOK → 522.2k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SOLUTION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 279.1k NOK to 469.5k NOK (+68.2% YoY). Calculated
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↑
Operating result improved
Operating result +168.2k NOK → +263.8k NOK (op. margin 60.3% → 56.2%). Calculated
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↑
Cash rose
Bank deposits 321.6k NOK → 614.4k NOK (+91.0% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 4.69m NOK profit to a loss of 34.1k NOK. Calculated
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↓
Equity eroded
Book equity 4.73m NOK → 522.2k NOK (equity ratio 480.9% → 74.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 57.5k NOK → 93.3k NOK (21% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 24.0k NOK → 81.5k NOK (+239.6% YoY). Calculated