FirmaIQ
Org.nr 998 076 803 2021 → 2022 Year-over-year analysis

A. JENSEN AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-02-28; registry 2023-03-22; journal 2023 331309

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. JENSEN AS. Revenue 3.65m NOK → 3.54m NOK (-3.3%). Net result +288.8k NOK → -125.5k NOK. Equity 759.1k NOK → 633.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. JENSEN AS.

At a glance

Scorecard

Revenue
3.65m NOK 3.54m NOK
-3.3%
Operating result
+419.9k NOK -133.3k NOK
-131.7%
Net result
+288.8k NOK -125.5k NOK
-143.4%
Equity
759.1k NOK 633.7k NOK
-16.5%
Cash
1.74m NOK 1.42m NOK
-18.4%
Total assets
4.18m NOK 3.20m NOK
-23.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 863.7k NOK → 1 135 NOK (24% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.65m NOK to 3.54m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +419.9k NOK → -133.3k NOK (op. margin 11.5% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 288.8k NOK profit to a loss of 125.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 759.1k NOK → 633.7k NOK (equity ratio 18.2% → 19.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.74m NOK → 1.42m NOK (-18.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.2. Reported fact