FirmaIQ
Org.nr 912 284 956 2021 → 2022 Year-over-year analysis

AJK AS: årsregnskap 2022 vs 2021

Shrank 37% on revenue, slipped into loss

approved 2023-06-23; registry 2023-07-04; journal 2023 544077

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJK AS. Revenue 1.12m NOK → 712.7k NOK (-36.6%). Net result +2.13m NOK → -399.9k NOK. Equity 15.14m NOK → 13.99m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.12m NOK 712.7k NOK
-36.6%
Operating result
+25.2k NOK -38.4k NOK
-252.1%
Net result
+2.13m NOK -399.9k NOK
-118.8%
Equity
15.14m NOK 13.99m NOK
-7.6%
Cash
761.4k NOK 548.2k NOK
-28.0%
Total assets
16.07m NOK 14.83m NOK
-7.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.12m NOK to 712.7k NOK (-36.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.2k NOK → -38.4k NOK (op. margin 2.2% → -5.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.13m NOK profit to a loss of 399.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 15.14m NOK → 13.99m NOK (equity ratio 94.2% → 94.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 761.4k NOK → 548.2k NOK (-28.0% YoY). Calculated