AJER OG NILSEN AS: årsregnskap 2022 vs 2021
Grew 113428% on revenue, slipped into loss, cash halved-plus
approved 2023-02-20; registry 2023-04-13; journal 2023 350736
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJER OG NILSEN AS. Revenue 1 766 NOK → 2.00m NOK (+113427.8%). Net result +216.0k NOK → -67.7k NOK. Equity 8.23m NOK → 166.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJER OG NILSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 766 NOK to 2.00m NOK (+113427.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +273.5k NOK → -86.6k NOK (op. margin 15486.3% → -4.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 216.0k NOK profit to a loss of 67.7k NOK. Calculated
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↓
Equity eroded
Book equity 8.23m NOK → 166.2k NOK (equity ratio 1062.8% → 28.1%). Calculated
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↓
Cash fell
Bank deposits 569.1k NOK → 265.8k NOK (-53.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 191 NOK → 2.57m NOK (124% → 128% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 799.9k NOK → 50.0k NOK (-93.8% YoY). Calculated