FirmaIQ
Org.nr 997 030 389 2021 → 2022 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2022 vs 2021

Grew 52% on revenue, slipped into loss, cash halved-plus

approved 2023-03-16; registry 2023-06-10; journal 2023 448479

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJERHAGAN 94 AS. Revenue 156.8k NOK → 238.8k NOK (+52.3%). Net result +36.8k NOK → -14.4k NOK. Equity 99.5k NOK → 85.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
156.8k NOK 238.8k NOK
+52.3%
Operating result
+36.6k NOK -14.7k NOK
-140.1%
Net result
+36.8k NOK -14.4k NOK
-139.3%
Equity
99.5k NOK 85.1k NOK
-14.5%
Cash
192.2k NOK 87.0k NOK
-54.7%
Total assets
209.0k NOK 241.0k NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.8k NOK to 238.8k NOK (+52.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +36.6k NOK → -14.7k NOK (op. margin 23.3% → -6.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 36.8k NOK profit to a loss of 14.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 99.5k NOK → 85.1k NOK (equity ratio 47.6% → 35.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 192.2k NOK → 87.0k NOK (-54.7% YoY). Calculated