Org.nr 976 758 757 2021 → 2022 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, stronger earnings

approved 2023-04-18; registry 2023-04-20; journal 2023 360628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJOUR MEDIA AS. Revenue 255.1k NOK → 239.4k NOK (-6.2%). Net result -46.8k NOK → -36.7k NOK. Equity 1.16m NOK → 1.13m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR MEDIA AS.

Scorecard

Revenue
255.1k NOK 239.4k NOK
-6.2%
Operating result
-46.9k NOK -36.8k NOK
+21.4%
Net result
-46.8k NOK -36.7k NOK
+21.6%
Equity
1.16m NOK 1.13m NOK
-3.2%
Cash
104.0k NOK 88.5k NOK
-14.9%
Total assets
1.17m NOK 1.14m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result -46.9k NOK → -36.8k NOK (op. margin -18.4% → -15.4%). Calculated

  • ↑

    Net result improved

    Net result -46.8k NOK → -36.7k NOK (net margin -18.4% → -15.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 255.1k NOK to 239.4k NOK (-6.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 1.13m NOK (equity ratio 99.8% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 104.0k NOK → 88.5k NOK (-14.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 215.5k NOK → 203.6k NOK (-5.5% YoY). Calculated