Org.nr 925 827 207 2021 → 2022 Year-over-year analysis

A OG J BJORDAL AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, weaker earnings

registry 2023-03-21; journal 2023 329287

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A OG J BJORDAL AS. Revenue 10.17m NOK → 8.77m NOK (-13.8%). Net result +863.7k NOK → +629.9k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A OG J BJORDAL AS.

Scorecard

Revenue
10.17m NOK 8.77m NOK
-13.8%
Operating result
+105.2k NOK +803.3k NOK
+663.4%
Net result
+863.7k NOK +629.9k NOK
-27.1%

What improved

  • ↑

    Operating result improved

    Operating result +105.2k NOK → +803.3k NOK (op. margin 1.0% → 9.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.37m NOK → 2.10m NOK (23% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.17m NOK to 8.77m NOK (-13.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +863.7k NOK → +629.9k NOK (net margin 8.5% → 7.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.72m NOK → 1.90m NOK (-30.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 400.0k NOK → 320.0k NOK. Reported fact