Org.nr 999 545 319 2021 → 2022 Year-over-year analysis

A. O. BJERKÅS AS: årsregnskap 2022 vs 2021

Shrank 93% on revenue, returned to profit

approved 2023-06-21; registry 2023-07-08; journal 2023 590737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. O. BJERKÅS AS. Revenue 929.4k NOK → 61.0k NOK (-93.4%). Net result -16.3k NOK → +65.8k NOK. Equity -325.4k NOK → -253.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. O. BJERKÅS AS.

Scorecard

Revenue
929.4k NOK 61.0k NOK
-93.4%
Operating result
+14.4k NOK +99.1k NOK
+587.3%
Net result
-16.3k NOK +65.8k NOK
+503.4%
Equity
-325.4k NOK -253.1k NOK
+22.2%
Cash
12.4k NOK 12.6k NOK
+2.3%
Total assets
63.2k NOK 202.8k NOK
+220.8%

What improved

  • ↑

    Operating result improved

    Operating result +14.4k NOK → +99.1k NOK (op. margin 1.6% → 162.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.3k NOK to a profit of 65.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -325.4k NOK → -253.1k NOK (equity ratio -514.6% → -124.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 929.4k NOK to 61.0k NOK (-93.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 615.5k NOK → 2.67m NOK (66% → 4371% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 171.6k NOK → 143.8k NOK (-16.2% YoY). Calculated