Org.nr 997 471 172 2021 → 2022 Year-over-year analysis

A.B TJENESTER AS: årsregnskap 2022 vs 2021

Shrank 25% on revenue, stronger earnings, fresh owner capital

approved 2023-06-23; registry 2023-06-28; journal 2023 530285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A.B TJENESTER AS. Revenue 981.2k NOK → 740.2k NOK (-24.6%). Net result +9 958 NOK → +56.5k NOK. Equity 11.62m NOK → 12.68m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.B TJENESTER AS.

Scorecard

Revenue
981.2k NOK 740.2k NOK
-24.6%
Operating result
+66.5k NOK +134.6k NOK
+102.5%
Net result
+9 958 NOK +56.5k NOK
+467.3%
Equity
11.62m NOK 12.68m NOK
+9.1%
Cash
18.4k NOK 49.1k NOK
+167.0%
Total assets
2.49m NOK 2.52m NOK
+1.2%

What improved

  • ↑

    Operating result improved

    Operating result +66.5k NOK → +134.6k NOK (op. margin 6.8% → 18.2%). Calculated

  • ↑

    Net result improved

    Net result +9 958 NOK → +56.5k NOK (net margin 1.0% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.62m NOK → 12.68m NOK (equity ratio 466.5% → 502.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.4k NOK → 49.1k NOK (+167.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 981.2k NOK to 740.2k NOK (-24.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 121.6k NOK → 99.3k NOK (-18.3% YoY). Calculated