Org.nr 989 223 399 2021 → 2022 Year-over-year analysis

AJM HOLDING AS: årsregnskap 2022 vs 2021

Shrank 20% on revenue, returned to profit

approved 2023-03-20; registry 2023-03-22; journal 2023 332459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJM HOLDING AS. Revenue 155.0k NOK → 123.8k NOK (-20.1%). Net result -514.0k NOK → +447.1k NOK. Equity 2.88m NOK → 3.32m NOK.

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

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

Scorecard

Revenue
155.0k NOK 123.8k NOK
-20.1%
Operating result
-996.7k NOK -170.7k NOK
+82.9%
Net result
-514.0k NOK +447.1k NOK
+187.0%
Equity
2.88m NOK 3.32m NOK
+15.5%
Cash
135.3k NOK 1.68m NOK
+1141.7%
Total assets
4.27m NOK 4.90m NOK
+14.7%

What improved

  • ↑

    Operating result improved

    Operating result -996.7k NOK → -170.7k NOK (op. margin -643.0% → -137.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 514.0k NOK to a profit of 447.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.88m NOK → 3.32m NOK (equity ratio 67.4% → 67.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 135.3k NOK → 1.68m NOK (+1141.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.0k NOK to 123.8k NOK (-20.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 72.7k NOK → 90.0k NOK. Reported fact