FirmaIQ
Org.nr 986 509 569 2021 → 2022 Year-over-year analysis

AJBA EIENDOM AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJBA EIENDOM AS. Revenue 573.1k NOK → 660.8k NOK (+15.3%). Net result -450.6k NOK → -173.5k NOK. Equity 565.5k NOK → 391.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
573.1k NOK 660.8k NOK
+15.3%
Operating result
-393.2k NOK -94.3k NOK
+76.0%
Net result
-450.6k NOK -173.5k NOK
+61.5%
Equity
565.5k NOK 391.9k NOK
-30.7%
Cash
295.4k NOK 235.0k NOK
-20.4%
Total assets
2.59m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 573.1k NOK to 660.8k NOK (+15.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -393.2k NOK → -94.3k NOK (op. margin -68.6% → -14.3%). Calculated

  • ↑

    Net result improved

    Net result -450.6k NOK → -173.5k NOK (net margin -78.6% → -26.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 282.8k NOK → 252.2k NOK (49% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 565.5k NOK → 391.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 295.4k NOK → 235.0k NOK (-20.4% YoY). Calculated