FirmaIQ
Org.nr 916 885 814 2021 → 2022 Year-over-year analysis

A JOSEFSENS EFTF AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, returned to profit

approved 2023-04-25; registry 2023-05-08; journal 2023 392633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A JOSEFSENS EFTF AS. Revenue 3.68m NOK → 3.97m NOK (+7.9%). Net result -19.6k NOK → +33.6k NOK. Equity 1.23m NOK → 1.27m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
3.68m NOK 3.97m NOK
+7.9%
Operating result
-10.8k NOK +52.9k NOK
+590.1%
Net result
-19.6k NOK +33.6k NOK
+271.0%
Equity
1.23m NOK 1.27m NOK
+2.7%
Cash
425.6k NOK 512.6k NOK
+20.4%
Total assets
1.91m NOK 2.14m NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.68m NOK to 3.97m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.8k NOK → +52.9k NOK (op. margin -0.3% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.6k NOK to a profit of 33.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.27m NOK (equity ratio 64.8% → 59.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 425.6k NOK → 512.6k NOK (+20.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.03m NOK → 2.07m NOK (+2.2% YoY). Calculated