A JENSERUD & SØNN AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, weaker earnings
approved 2023-03-24; registry 2023-04-03; journal 2023 343093
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A JENSERUD & SØNN AS. Revenue 21.55m NOK → 27.92m NOK (+29.5%). Net result +3.24m NOK → +1.74m NOK. Equity 7.51m NOK → 9.18m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.55m NOK to 27.92m NOK (+29.5% YoY). Calculated
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↑
Equity strengthened
Book equity 7.51m NOK → 9.18m NOK (equity ratio 47.5% → 68.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +4.17m NOK → +2.19m NOK (op. margin 19.3% → 7.9%). Calculated
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↓
Net result weakened
Net result +3.24m NOK → +1.74m NOK (net margin 15.0% → 6.2%). Calculated
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↓
Cash fell
Bank deposits 7.38m NOK → 4.09m NOK (-44.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.00m NOK → 8.04m NOK (23% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.57m NOK → 14.99m NOK (+41.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 200 NOK → 1.39m NOK. Reported fact