AJ BYGG AS: årsregnskap 2022 vs 2021
Grew 87% on revenue, weaker earnings, fresh owner capital
approved 2023-06-29; registry 2023-07-03; journal 2023 562163
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ BYGG AS. Revenue 523.3k NOK → 980.0k NOK (+87.3%). Net result +52.4k NOK → +26.1k NOK. Equity -756.7k NOK → -648.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 523.3k NOK to 980.0k NOK (+87.3% YoY). Calculated
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Equity strengthened
Book equity -756.7k NOK → -648.3k NOK (equity ratio -51.0% → -30.4%). Calculated
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Cash rose
Bank deposits 32.1k NOK → 338.5k NOK (+955.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 100.0k NOK (+70.0k NOK). Reported fact
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Payroll decreased
Salary cost 2.85m NOK → 2.84m NOK (545% → 290% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +53.5k NOK → +34.4k NOK (op. margin 10.2% → 3.5%). Calculated
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Net result weakened
Net result +52.4k NOK → +26.1k NOK (net margin 10.0% → 2.7%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 356.3k NOK → -126.0k NOK (-135.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact