Org.nr 888 939 202 2021 → 2022 Year-over-year analysis

AJS INVEST AS: årsregnskap 2022 vs 2021

Shrank 76% on revenue, slipped into loss, cash halved-plus

approved 2023-09-08; registry 2023-09-12; journal 2023 726299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJS INVEST AS. Revenue 2.74m NOK → 653.3k NOK (-76.1%). Net result +2.65m NOK → -607.4k NOK. Equity 12.79m NOK → 12.18m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AJS INVEST AS.

Scorecard

Revenue
2.74m NOK 653.3k NOK
-76.1%
Operating result
+2.60m NOK +309.2k NOK
-88.1%
Net result
+2.65m NOK -607.4k NOK
-122.9%
Equity
12.79m NOK 12.18m NOK
-4.8%
Cash
1.97m NOK 379.0k NOK
-80.8%
Total assets
23.31m NOK 22.37m NOK
-4.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.74m NOK to 653.3k NOK (-76.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.60m NOK → +309.2k NOK (op. margin 94.9% → 47.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.65m NOK profit to a loss of 607.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.79m NOK → 12.18m NOK (equity ratio 54.9% → 54.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.97m NOK → 379.0k NOK (-80.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.97m NOK → 379.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 6.84m NOK → 5.84m NOK. Reported fact