AJ COMPANY AS: årsregnskap 2022 vs 2021
Grew 36% on revenue, weaker earnings
approved 2023-05-25; registry 2023-05-30; journal 2023 433730
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ COMPANY AS. Revenue 5.98m NOK → 8.12m NOK (+35.7%). Net result +275.2k NOK → +3 529 NOK. Equity 7.35m NOK → 5.36m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ COMPANY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.98m NOK to 8.12m NOK (+35.7% YoY). Calculated
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↑
Cash rose
Bank deposits 27.5k NOK → 122.2k NOK (+343.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +295.6k NOK → +8 971 NOK (op. margin 4.9% → 0.1%). Calculated
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↓
Net result weakened
Net result +275.2k NOK → +3 529 NOK (net margin 4.6% → 0.0%). Calculated
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↓
Equity eroded
Book equity 7.35m NOK → 5.36m NOK (equity ratio 4646.1% → 178.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 950.1k NOK → 1.52m NOK (16% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.60m NOK → 5.06m NOK (+40.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact