Org.nr 920 250 270 2021 → 2022 Year-over-year analysis

A. JENSEN IMPORT AS: årsregnskap 2022 vs 2021

Grew 80% on revenue, stronger earnings

approved 2023-06-20; registry 2023-06-24; journal 2023 511793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. JENSEN IMPORT AS. Revenue 167.4k NOK → 301.9k NOK (+80.4%). Net result +2 378 NOK → +29.0k NOK. Equity 260.3k NOK → 289.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
167.4k NOK 301.9k NOK
+80.4%
Operating result
+2 471 NOK +37.1k NOK
+1401.0%
Net result
+2 378 NOK +29.0k NOK
+1118.9%
Equity
260.3k NOK 289.3k NOK
+11.1%
Cash
321.5k NOK 204.5k NOK
-36.4%
Total assets
642.7k NOK 394.0k NOK
-38.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.4k NOK to 301.9k NOK (+80.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 471 NOK → +37.1k NOK (op. margin 1.5% → 12.3%). Calculated

  • ↑

    Net result improved

    Net result +2 378 NOK → +29.0k NOK (net margin 1.4% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 260.3k NOK → 289.3k NOK (equity ratio 40.5% → 73.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 321.5k NOK → 204.5k NOK (-36.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 63.9k NOK → 194.4k NOK (+204.3% YoY). Calculated