AJAX FORLAG AS: årsregnskap 2022 vs 2021
Shrank 5% on revenue, returned to profit, cash halved-plus
approved 2023-03-10; registry 2023-03-18; journal 2023 328133
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJAX FORLAG AS. Revenue 1.38m NOK → 1.31m NOK (-5.1%). Net result -16.5k NOK → +14.5k NOK. Equity 216.8k NOK → 231.3k NOK.
On the constructive side: turned profitable; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 16.5k NOK to a profit of 14.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 216.8k NOK → 231.3k NOK (equity ratio 156.1% → 21.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.15× → 1.25×. Calculated
-
↑
Payroll decreased
Salary cost 565.3k NOK → 404.8k NOK (41% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.38m NOK to 1.31m NOK (-5.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +419.3k NOK → +28.5k NOK (op. margin 30.4% → 2.2%). Calculated
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↓
Cash fell
Bank deposits 430.2k NOK → 14.8k NOK (-96.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 394.4k NOK → 503.3k NOK (+27.6% YoY). Calculated