Org.nr 990 632 391 2021 → 2022 Year-over-year analysis

A. JENSEN BLOMSTER AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, slipped into loss, cash halved-plus

approved 2023-04-17; registry 2023-06-07; journal 2023 435118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. JENSEN BLOMSTER AS. Revenue 5.09m NOK → 5.42m NOK (+6.4%). Net result +35.7k NOK → -233.9k NOK. Equity 7.13m NOK → -101.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. JENSEN BLOMSTER AS.

Scorecard

Revenue
5.09m NOK 5.42m NOK
+6.4%
Operating result
+52.4k NOK -240.3k NOK
-558.9%
Net result
+35.7k NOK -233.9k NOK
-754.7%
Equity
7.13m NOK -101.5k NOK
-101.4%
Cash
268.9k NOK 111.5k NOK
-58.5%
Total assets
1.15m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.09m NOK to 5.42m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +52.4k NOK → -240.3k NOK (op. margin 1.0% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.7k NOK profit to a loss of 233.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.13m NOK → -101.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 268.9k NOK → 111.5k NOK (-58.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.93m NOK → 2.35m NOK (38% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.44m NOK → 2.58m NOK (+5.6% YoY). Calculated