AJS PROAKTIV AS: årsregnskap 2022 vs 2021
Shrank 74% on revenue, weaker earnings
approved 2023-06-30; registry 2023-07-03; journal 2023 562528
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJS PROAKTIV AS. Revenue 187.9k NOK → 48.0k NOK (-74.4%). Net result -29.5k NOK → -41.5k NOK. Equity -37.7k NOK → -79.2k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 1 706 NOK → 238.5k NOK (+13878.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 187.9k NOK to 48.0k NOK (-74.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -40.3k NOK → -46.0k NOK (op. margin -21.4% → -95.9%). Calculated
-
↓
Net result weakened
Net result -29.5k NOK → -41.5k NOK (net margin -15.7% → -86.4%). Calculated
-
↓
Equity eroded
Book equity -37.7k NOK → -79.2k NOK (equity ratio -47.1% → -20.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 74.8k NOK → 81.7k NOK (40% → 170% of revenue). Calculated