FirmaIQ
Org.nr 989 152 084 2021 → 2022 Year-over-year analysis

AJK HOLDING AS: årsregnskap 2022 vs 2021

Shrank 60% on revenue, stronger earnings

approved 2023-05-19; registry 2023-05-22; journal 2023 417584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJK HOLDING AS. Revenue 18.9k NOK → 7 600 NOK (-59.8%). Net result +42.6k NOK → +67.6k NOK. Equity 4.12m NOK → 4.16m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJK HOLDING AS.

At a glance

Scorecard

Revenue
18.9k NOK 7 600 NOK
-59.8%
Operating result
-35.6k NOK -9 650 NOK
+72.9%
Net result
+42.6k NOK +67.6k NOK
+58.9%
Equity
4.12m NOK 4.16m NOK
+0.8%
Cash
2.47m NOK 2.54m NOK
+2.6%
Total assets
4.12m NOK 4.19m NOK
+1.6%

What improved

  • ↑

    Operating result improved

    Operating result -35.6k NOK → -9 650 NOK (op. margin -188.4% → -127.0%). Calculated

  • ↑

    Net result improved

    Net result +42.6k NOK → +67.6k NOK (net margin 225.1% → 889.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.12m NOK → 4.16m NOK (equity ratio 100.0% → 99.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.47m NOK → 2.54m NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.9k NOK to 7 600 NOK (-59.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 703.5k NOK → 699.8k NOK. Reported fact