Org.nr 911 756 838 2021 → 2022 Year-over-year analysis

AJUELL CONSULTING AS: årsregnskap 2022 vs 2021

Grew 50% on revenue, stronger earnings

approved 2023-03-16; registry 2023-03-27; journal 2023 337717

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJUELL CONSULTING AS. Revenue 1.16m NOK → 1.75m NOK (+50.5%). Net result +40.6k NOK → +4.51m NOK. Equity 11.11m NOK → 116.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.16m NOK 1.75m NOK
+50.5%
Operating result
+49.7k NOK +647.9k NOK
+1204.0%
Net result
+40.6k NOK +4.51m NOK
+10995.5%
Equity
11.11m NOK 116.3k NOK
-99.0%
Cash
397.4k NOK 729.9k NOK
+83.7%
Total assets
653.8k NOK 85.6k NOK
-86.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.75m NOK (+50.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.7k NOK → +647.9k NOK (op. margin 4.3% → 37.0%). Calculated

  • ↑

    Net result improved

    Net result +40.6k NOK → +4.51m NOK (net margin 3.5% → 257.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 397.4k NOK → 729.9k NOK (+83.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.11m NOK → 116.3k NOK (equity ratio 1699.3% → 135.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated