A JONASSEN AS: årsregnskap 2022 vs 2021
Shrank 30% on revenue, weaker earnings
approved 2023-05-22; registry 2023-06-03; journal 2023 457403
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A JONASSEN AS. Revenue 4.67m NOK → 3.25m NOK (-30.3%). Net result +214.7k NOK → +14.9k NOK. Equity 1.19m NOK → 1.02m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A JONASSEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +282.9k NOK → +284.3k NOK (op. margin 6.1% → 8.7%). Calculated
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Payroll decreased
Salary cost 974.9k NOK → 890.1k NOK (21% → 27% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.67m NOK to 3.25m NOK (-30.3% YoY). Calculated
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Net result weakened
Net result +214.7k NOK → +14.9k NOK (net margin 4.6% → 0.5%). Calculated
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↓
Equity eroded
Book equity 1.19m NOK → 1.02m NOK (equity ratio 60.3% → 46.5%). Calculated
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Cash fell
Bank deposits 42.8k NOK → 36.2k NOK (-15.5% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 2.97m NOK → 1.55m NOK (-47.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 95.0k NOK → 145.0k NOK. Reported fact