FirmaIQ
Org.nr 921 166 826 2021 → 2022 Year-over-year analysis

AJK GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 20% on revenue, weaker earnings

approved 2023-07-31; registry 2023-08-02; journal 2023 695290

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJK GRUPPEN AS. Revenue 4.43m NOK → 5.32m NOK (+20.1%). Net result +859.5k NOK → +69.6k NOK. Equity 191.7k NOK → 1.26m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJK GRUPPEN AS.

At a glance

Scorecard

Revenue
4.43m NOK 5.32m NOK
+20.1%
Operating result
+1 172 NOK +132.2k NOK
+11177.4%
Net result
+859.5k NOK +69.6k NOK
-91.9%
Equity
191.7k NOK 1.26m NOK
+558.1%
Cash
52.8k NOK 652.2k NOK
+1135.5%
Total assets
152.0k NOK 2.38m NOK
+1467.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.43m NOK to 5.32m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 172 NOK → +132.2k NOK (op. margin 0.0% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 191.7k NOK → 1.26m NOK (equity ratio 126.1% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.8k NOK → 652.2k NOK (+1135.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 1.16×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +859.5k NOK → +69.6k NOK (net margin 19.4% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 904.9k NOK → 1.50m NOK (20% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 802.4k NOK → 384.8k NOK (-52.0% YoY). Calculated