AJOUR DATA AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, returned to profit
approved 2023-06-28; registry 2023-07-11; journal 2023 603602
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJOUR DATA AS. Revenue 1.81m NOK → 1.66m NOK (-8.1%). Net result -25.1k NOK → +124.9k NOK. Equity 1.13m NOK → 1.26m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJOUR DATA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -21.4k NOK → +149.8k NOK (op. margin -1.2% → 9.0%). Calculated
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Turned profitable
Net result flipped from a loss of 25.1k NOK to a profit of 124.9k NOK. Calculated
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Equity strengthened
Book equity 1.13m NOK → 1.26m NOK (equity ratio 74.2% → 78.1%). Calculated
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Cash rose
Bank deposits 1.37m NOK → 1.38m NOK (+0.5% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.81m NOK to 1.66m NOK (-8.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 856.9k NOK → 3.86m NOK (47% → 232% of revenue). Calculated
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COGS moved
COGS / varekostnad 158.9k NOK → 172.8k NOK (+8.7% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value -153.2k NOK → 0 NOK. Reported fact