FirmaIQ
Org.nr 919 666 536 2021 → 2022 Year-over-year analysis

AJ BIL OG MOTOR AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-15; registry 2023-06-26; journal 2023 506631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJ BIL OG MOTOR AS. Revenue 11.80m NOK → 12.31m NOK (+4.4%). Net result +645.5k NOK → +79.6k NOK. Equity 2.41m NOK → 3.45m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ BIL OG MOTOR AS.

At a glance

Scorecard

Revenue
11.80m NOK 12.31m NOK
+4.4%
Operating result
+834.2k NOK +396.9k NOK
-52.4%
Net result
+645.5k NOK +79.6k NOK
-87.7%
Equity
2.41m NOK 3.45m NOK
+42.9%
Cash
3.07m NOK 1.71m NOK
-44.5%
Total assets
6.70m NOK 7.31m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.80m NOK to 12.31m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 3.45m NOK (equity ratio 36.0% → 47.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +834.2k NOK → +396.9k NOK (op. margin 7.1% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +645.5k NOK → +79.6k NOK (net margin 5.5% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.07m NOK → 1.71m NOK (-44.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.10m NOK → 5.06m NOK (-0.7% YoY). Calculated