AJOT MONTERING AS: årsregnskap 2022 vs 2021
Grew 97% on revenue, weaker earnings
registry 2023-05-15; journal 2023 402584
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJOT MONTERING AS. Revenue 5.92m NOK → 11.69m NOK (+97.5%). Net result +217.5k NOK → +150.8k NOK. Equity 11.17m NOK → 322.4k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOT MONTERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.92m NOK to 11.69m NOK (+97.5% YoY). Calculated
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↑
Cash rose
Bank deposits 167.4k NOK → 425.5k NOK (+154.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.03× → 1.67×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +248.0k NOK → +202.5k NOK (op. margin 4.2% → 1.7%). Calculated
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↓
Net result weakened
Net result +217.5k NOK → +150.8k NOK (net margin 3.7% → 1.3%). Calculated
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↓
Equity eroded
Book equity 11.17m NOK → 322.4k NOK (equity ratio 13575.5% → 43.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.97m NOK → 9.16m NOK (+130.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact