Org.nr 925 610 968 2021 → 2022 Year-over-year analysis

AJABU AS: årsregnskap 2022 vs 2021

Grew 34% on revenue, weaker earnings

approved 2023-03-10; registry 2023-05-23; journal 2023 400398

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJABU AS. Revenue 9.78m NOK → 13.10m NOK (+33.9%). Net result +6.39m NOK → +909.7k NOK. Equity 31.6k NOK → 5.11m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJABU AS.

Scorecard

Revenue
9.78m NOK 13.10m NOK
+33.9%
Operating result
+496.9k NOK +1 168 NOK
-99.8%
Net result
+6.39m NOK +909.7k NOK
-85.8%
Equity
31.6k NOK 5.11m NOK
+16096.0%
Cash
254.9k NOK 1.78m NOK
+598.6%
Total assets
2.93m NOK 4.70m NOK
+60.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.78m NOK to 13.10m NOK (+33.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 31.6k NOK → 5.11m NOK (equity ratio 1.1% → 108.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 254.9k NOK → 1.78m NOK (+598.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +496.9k NOK → +1 168 NOK (op. margin 5.1% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +6.39m NOK → +909.7k NOK (net margin 65.3% → 6.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.11m NOK → 9.88m NOK (73% → 75% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact