Org.nr 996 460 908 2021 → 2022 Year-over-year analysis

AJR EIENDOM AS: årsregnskap 2022 vs 2021

Cash halved-plus

approved 2023-05-22; registry 2023-05-24; journal 2023 421996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJR EIENDOM AS. Revenue 480.0k NOK → 480.0k NOK (0.0%). Net result +229.1k NOK → +236.2k NOK. Equity 1.85m NOK → 2.09m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJR EIENDOM AS.

Scorecard

Revenue
480.0k NOK 480.0k NOK
0.0%
Operating result
+293.4k NOK +298.5k NOK
+1.7%
Net result
+229.1k NOK +236.2k NOK
+3.1%
Equity
1.85m NOK 2.09m NOK
+12.8%
Cash
355.1k NOK 107.7k NOK
-69.7%
Total assets
16.17m NOK 19.00m NOK
+17.5%

What improved

  • ↑

    Operating result improved

    Operating result +293.4k NOK → +298.5k NOK (op. margin 61.1% → 62.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 2.09m NOK (equity ratio 11.5% → 11.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 355.1k NOK → 107.7k NOK (-69.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.11× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.61m NOK → 9.26m NOK. Reported fact