AJA VIN AS: årsregnskap 2022 vs 2021
Shrank 30% on revenue, weaker earnings
approved 2023-06-19; registry 2023-08-02; journal 2023 637379
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJA VIN AS. Revenue 602.7k NOK → 424.5k NOK (-29.6%). Net result -92.6k NOK → -394.2k NOK. Equity -20.93m NOK → -21.33m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJA VIN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 20.1k NOK → 83.0k NOK (+313.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 3367.10bn NOK → 2 NOK (558706868% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 602.7k NOK to 424.5k NOK (-29.6% YoY). Calculated
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↓
Operating result weakened
Operating result -242.7k NOK → -311.6k NOK (op. margin -40.3% → -73.4%). Calculated
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↓
Net result weakened
Net result -92.6k NOK → -394.2k NOK (net margin -15.4% → -92.9%). Calculated
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↓
Equity eroded
Book equity -20.93m NOK → -21.33m NOK (equity ratio -2174.2% → -2883.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -2883.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 492.0k NOK → 225.2k NOK (-54.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.58 → 1. Reported fact