FirmaIQ
Org.nr 964 217 890 2021 → 2022 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, weaker earnings

approved 2023-02-07; registry 2023-03-09; journal 2023 320053

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A PEDERSEN-MJAANES AS. Revenue 4.40m NOK → 4.02m NOK (-8.5%). Net result +109.7k NOK → +52.8k NOK. Equity 2.31m NOK → 2.36m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
4.40m NOK 4.02m NOK
-8.5%
Operating result
+139.3k NOK +61.4k NOK
-55.9%
Net result
+109.7k NOK +52.8k NOK
-51.9%
Equity
2.31m NOK 2.36m NOK
+2.3%
Cash
2.54m NOK 2.55m NOK
+0.4%
Total assets
3.01m NOK 2.94m NOK
-2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 2.36m NOK (equity ratio 76.6% → 80.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.54m NOK → 2.55m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.40m NOK to 4.02m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +139.3k NOK → +61.4k NOK (op. margin 3.2% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +109.7k NOK → +52.8k NOK (net margin 2.5% → 1.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.08m NOK → 1.94m NOK (25% → 48% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.86m NOK → 2.64m NOK (-7.7% YoY). Calculated