AJ BYGG SERVICE ENTREPRENØR AS: årsregnskap 2022 vs 2021
Grew 1042% on revenue, stronger earnings
approved 2023-06-14; registry 2023-07-03; journal 2023 551341
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ BYGG SERVICE ENTREPRENØR AS. Revenue 822.6k NOK → 9.40m NOK (+1042.2%). Net result +525.2k NOK → +687.5k NOK. Equity 689.1k NOK → 376.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BYGG SERVICE ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 822.6k NOK to 9.40m NOK (+1042.2% YoY). Calculated
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↑
Operating result improved
Operating result +684.3k NOK → +894.4k NOK (op. margin 83.2% → 9.5%). Calculated
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↑
Net result improved
Net result +525.2k NOK → +687.5k NOK (net margin 63.9% → 7.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 689.1k NOK → 376.6k NOK (equity ratio 70.4% → 10.6%). Calculated
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↓
Cash fell
Bank deposits 722.6k NOK → 550.0k NOK (-23.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 986.5k NOK → 399.9k NOK (-59.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 90.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 11.74. Reported fact