FirmaIQ
Org.nr 989 173 863 2021 → 2022 Year-over-year analysis

AJE INVEST AS: årsregnskap 2022 vs 2021

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

approved 2023-06-30; registry 2023-07-22; journal 2023 591555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJE INVEST AS. Revenue 4.42m NOK → 0 NOK (-100.0%). Net result +4.28m NOK → -51.2k NOK. Equity 11.59m NOK → 8.94m 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.

At a glance

Scorecard

Revenue
4.42m NOK 0 NOK
-100.0%
Operating result
+4.33m NOK -69.1k NOK
-101.6%
Net result
+4.28m NOK -51.2k NOK
-101.2%
Equity
11.59m NOK 8.94m NOK
-22.9%
Cash
3.16m NOK 1.44m NOK
-54.5%
Total assets
12.74m NOK 10.14m NOK
-20.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 35.80m NOK → 34.20m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.42m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.33m NOK → -69.1k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.28m NOK profit to a loss of 51.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.59m NOK → 8.94m NOK (equity ratio 90.9% → 88.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.16m NOK → 1.44m NOK (-54.5% YoY). Calculated