Org.nr 925 914 460 2021 → 2022 Year-over-year analysis

AJA BYGG & HÅNDVERKERTJENESTER AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-04-19; registry 2023-04-22; journal 2023 362994

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJA BYGG & HÅNDVERKERTJENESTER AS. Revenue 1.11m NOK → 1.07m NOK (-3.6%). Net result +1 030 NOK → -29.2k NOK. Equity 30.2k NOK → 1 041 NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJA BYGG & HÅNDVERKERTJENESTER AS.

Scorecard

Revenue
1.11m NOK 1.07m NOK
-3.6%
Operating result
+1 030 NOK -30.8k NOK
-3094.4%
Net result
+1 030 NOK -29.2k NOK
-2933.8%
Equity
30.2k NOK 1 041 NOK
-96.6%
Cash
139.8k NOK 126.4k NOK
-9.6%
Total assets
243.6k NOK 242.8k NOK
-0.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 1.07m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 030 NOK → -30.8k NOK (op. margin 0.1% → -2.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 030 NOK profit to a loss of 29.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 30.2k NOK → 1 041 NOK (equity ratio 12.4% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 139.8k NOK → 126.4k NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 135.5k NOK → 42.2k NOK (-68.8% YoY). Calculated