Org.nr 918 746 668 2021 → 2022 Year-over-year analysis

AJÆG AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss, cash halved-plus

registry 2023-07-05; journal 2023 576800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJÆG AS. Revenue 425.1k NOK → 425 NOK (-99.9%). Net result +93.6k NOK → -41.6k NOK. Equity 414.4k NOK → 372.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
425.1k NOK 425 NOK
-99.9%
Operating result
+120.0k NOK -41.6k NOK
-134.7%
Net result
+93.6k NOK -41.6k NOK
-144.5%
Equity
414.4k NOK 372.8k NOK
-10.0%
Cash
33.4k NOK 4 496 NOK
-86.5%
Total assets
476.6k NOK 417.0k NOK
-12.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.21m NOK → 3 NOK (756% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 425.1k NOK to 425 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.0k NOK → -41.6k NOK (op. margin 28.2% → -9795.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 93.6k NOK profit to a loss of 41.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 414.4k NOK → 372.8k NOK (equity ratio 87.0% → 89.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.4k NOK → 4 496 NOK (-86.5% YoY). Calculated