Org.nr 921 218 273 2021 → 2022 Year-over-year analysis

AGHAJANI AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-05-31; registry 2023-08-07; journal 2023 701168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGHAJANI AS. Revenue 2.71m NOK → 2.91m NOK (+7.1%). Net result +947.2k NOK → +1.21m NOK. Equity 2.32m NOK → 3.03m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGHAJANI AS.

Scorecard

Revenue
2.71m NOK 2.91m NOK
+7.1%
Operating result
+1.27m NOK +1.55m NOK
+21.9%
Net result
+947.2k NOK +1.21m NOK
+28.1%
Equity
2.32m NOK 3.03m NOK
+30.7%
Cash
4.01m NOK 4.07m NOK
+1.4%
Total assets
4.05m NOK 4.11m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.71m NOK to 2.91m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.27m NOK → +1.55m NOK (op. margin 46.8% → 53.3%). Calculated

  • ↑

    Net result improved

    Net result +947.2k NOK → +1.21m NOK (net margin 34.9% → 41.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 3.03m NOK (equity ratio 57.4% → 73.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.01m NOK → 4.07m NOK (+1.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.28m NOK (0% → 44% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.4k NOK → 44.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact