FirmaIQ
Org.nr 987 209 704 2021 → 2022 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

approved 2023-06-09; registry 2023-07-29; journal 2023 621108

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJOUR REGNSKAP MANDAL AS. Revenue 5.27m NOK → 5.34m NOK (+1.3%). Net result +388.4k NOK → +517 NOK. Equity 1.20m NOK → 1.38m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.27m NOK 5.34m NOK
+1.3%
Operating result
+517.0k NOK +690.2k NOK
+33.5%
Net result
+388.4k NOK +517 NOK
-99.9%
Equity
1.20m NOK 1.38m NOK
+15.8%
Cash
704.9k NOK 142.8k NOK
-79.7%
Total assets
3.00m NOK 3.68m NOK
+22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.27m NOK to 5.34m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +517.0k NOK → +690.2k NOK (op. margin 9.8% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.38m NOK (equity ratio 39.9% → 37.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +388.4k NOK → +517 NOK (net margin 7.4% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 704.9k NOK → 142.8k NOK (-79.7% YoY). Calculated