Org.nr 998 485 444 2021 → 2022 Year-over-year analysis

AJAX EIENDOM AS: årsregnskap 2022 vs 2021

Cash halved-plus

approved 2023-05-30; registry 2023-06-12; journal 2023 461259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJAX EIENDOM AS. Revenue 2.43m NOK → 2.41m NOK (-0.7%). Net result +193.7k NOK → +189.1k NOK. Equity 5.38m NOK → 2.47m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AJAX EIENDOM AS.

Scorecard

Revenue
2.43m NOK 2.41m NOK
-0.7%
Operating result
+731.0k NOK +830.2k NOK
+13.6%
Net result
+193.7k NOK +189.1k NOK
-2.4%
Equity
5.38m NOK 2.47m NOK
-54.1%
Cash
674.6k NOK 61.6k NOK
-90.9%
Total assets
15.92m NOK 15.54m NOK
-2.4%

What improved

  • ↑

    Operating result improved

    Operating result +731.0k NOK → +830.2k NOK (op. margin 30.1% → 34.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 41.1k NOK → 2 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.43m NOK to 2.41m NOK (-0.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.38m NOK → 2.47m NOK (equity ratio 33.8% → 15.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 674.6k NOK → 61.6k NOK (-90.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.60× → 0.34× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.34m NOK → 795.7k NOK — check capital reduction, conversion, or reclassification. Interpretation