AJENSEN AS: årsregnskap 2022 vs 2021
Shrank 42% on revenue, returned to profit, fresh owner capital
approved 2023-07-17; registry 2023-08-02; journal 2023 682971
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJENSEN AS. Revenue 869.9k NOK → 502.0k NOK (-42.3%). Net result -22.7k NOK → +29.9k NOK. Equity 1 704 NOK → 31.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJENSEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -22.7k NOK → +31.1k NOK (op. margin -2.6% → 6.2%). Calculated
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Turned profitable
Net result flipped from a loss of 22.7k NOK to a profit of 29.9k NOK. Calculated
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Equity strengthened
Book equity 1 704 NOK → 31.6k NOK (equity ratio 1.1% → 43.8%). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 869.9k NOK to 502.0k NOK (-42.3% YoY). Calculated
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Cash fell
Bank deposits 120.6k NOK → 66.8k NOK (-44.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 11 NOK → 3.40bn NOK (0% → 677870% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 0 NOK → 4 480 NOK. Reported fact