Org.nr 988 744 301 2021 → 2022 Year-over-year analysis

AJB HOLDING AS: årsregnskap 2022 vs 2021

Grew 25% on revenue, slipped into loss

approved 2023-06-28; registry 2023-07-03; journal 2023 562182

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJB HOLDING AS. Revenue 70.3k NOK → 87.9k NOK (+25.0%). Net result +151.7k NOK → -1.10m NOK. Equity 9.52m NOK → 8.13m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJB HOLDING AS.

Scorecard

Revenue
70.3k NOK 87.9k NOK
+25.0%
Operating result
-54.9k NOK -36.1k NOK
+34.4%
Net result
+151.7k NOK -1.10m NOK
-822.0%
Equity
9.52m NOK 8.13m NOK
-14.7%
Cash
819.4k NOK 597.2k NOK
-27.1%
Total assets
10.14m NOK 8.45m NOK
-16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.3k NOK to 87.9k NOK (+25.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -54.9k NOK → -36.1k NOK (op. margin -78.2% → -41.0%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 151.7k NOK profit to a loss of 1.10m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.52m NOK → 8.13m NOK (equity ratio 93.9% → 96.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 819.4k NOK → 597.2k NOK (-27.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.24m NOK → 6.93m NOK. Reported fact