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Org.nr 988 753 831 2021 → 2022 Year-over-year analysis

AJ FISK AS: årsregnskap 2022 vs 2021

Grew 38% on revenue, returned to profit

approved 2023-03-27; registry 2023-04-17; journal 2023 352966

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJ FISK AS. Revenue 2.61m NOK → 3.60m NOK (+37.8%). Net result -11.8k NOK → +186.1k NOK. Equity 1.50m NOK → 1.69m NOK.

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

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

At a glance

Scorecard

Revenue
2.61m NOK 3.60m NOK
+37.8%
Operating result
-12.1k NOK +235.1k NOK
+2037.9%
Net result
-11.8k NOK +186.1k NOK
+1670.4%
Equity
1.50m NOK 1.69m NOK
+12.4%
Cash
1.06m NOK 1.52m NOK
+42.4%
Total assets
1.89m NOK 2.37m NOK
+25.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.61m NOK to 3.60m NOK (+37.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.1k NOK → +235.1k NOK (op. margin -0.5% → 6.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.8k NOK to a profit of 186.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 1.69m NOK (equity ratio 79.8% → 71.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 1.52m NOK (+42.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.8k NOK → 26.6k NOK (-37.9% YoY). Calculated