Org.nr 989 176 609 2021 → 2022 Year-over-year analysis

AJO AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, weaker earnings

approved 2023-05-22; registry 2023-07-08; journal 2023 585875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJO AS. Revenue 163.5k NOK → 181.8k NOK (+11.2%). Net result +946.1k NOK → +525.1k NOK. Equity 5.95m NOK → 8.47m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
163.5k NOK 181.8k NOK
+11.2%
Operating result
+91.4k NOK +65.2k NOK
-28.7%
Net result
+946.1k NOK +525.1k NOK
-44.5%
Equity
5.95m NOK 8.47m NOK
+42.5%
Cash
2.88m NOK 1.68m NOK
-41.6%
Total assets
6.02m NOK 8.53m NOK
+41.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 163.5k NOK to 181.8k NOK (+11.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.95m NOK → 8.47m NOK (equity ratio 98.9% → 99.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +91.4k NOK → +65.2k NOK (op. margin 55.9% → 35.8%). Calculated

  • ↓

    Net result weakened

    Net result +946.1k NOK → +525.1k NOK (net margin 578.7% → 288.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.88m NOK → 1.68m NOK (-41.6% YoY). Calculated