FirmaIQ
Org.nr 937 500 181 2021 → 2022 Year-over-year analysis

A J MOHN AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, stronger earnings

approved 2023-05-03; registry 2023-05-20; journal 2023 391985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A J MOHN AS. Revenue 17.26m NOK → 18.36m NOK (+6.3%). Net result +74.0k NOK → +1.49m NOK. Equity 1.22m NOK → 7.21m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A J MOHN AS.

At a glance

Scorecard

Revenue
17.26m NOK 18.36m NOK
+6.3%
Operating result
+1.38m NOK +1.91m NOK
+38.5%
Net result
+74.0k NOK +1.49m NOK
+1911.7%
Equity
1.22m NOK 7.21m NOK
+492.3%
Cash
1.85m NOK 3.18m NOK
+71.5%
Total assets
n/m 4.48m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.26m NOK to 18.36m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.38m NOK → +1.91m NOK (op. margin 8.0% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +74.0k NOK → +1.49m NOK (net margin 0.4% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 7.21m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 3.18m NOK (+71.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.91m NOK → 5.18m NOK (+5.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.4 → 10. Reported fact