AJ MATBUTIKK AS: årsregnskap 2022 vs 2021
Grew 34% on revenue, stronger earnings
approved 2023-04-24; registry 2023-04-27; journal 2023 373922
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ MATBUTIKK AS. Revenue 3.08m NOK → 4.12m NOK (+33.9%). Net result -339.1k NOK → -65.1k NOK. Equity 214.3k NOK → 149.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ MATBUTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.08m NOK to 4.12m NOK (+33.9% YoY). Calculated
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↑
Operating result improved
Operating result -331.1k NOK → -57.9k NOK (op. margin -10.8% → -1.4%). Calculated
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↑
Net result improved
Net result -339.1k NOK → -65.1k NOK (net margin -11.0% → -1.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 214.3k NOK → 149.1k NOK. Calculated
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↓
Cash fell
Bank deposits 302.8k NOK → 251.3k NOK (-17.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 729.9k NOK → 1.28m NOK (24% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.05m NOK → 2.22m NOK (+8.6% YoY). Calculated