AJ MONTERING AS: årsregnskap 2022 vs 2021
Grew 178% on revenue, returned to profit
approved 2023-02-27; registry 2023-03-02; journal 2023 314681
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ MONTERING AS. Revenue 2.28m NOK → 6.33m NOK (+177.8%). Net result -12.8k NOK → +101.1k NOK. Equity 75.4k NOK → 176.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ MONTERING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.28m NOK to 6.33m NOK (+177.8% YoY). Calculated
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Operating result improved
Operating result -7 598 NOK → +145.5k NOK (op. margin -0.3% → 2.3%). Calculated
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Turned profitable
Net result flipped from a loss of 12.8k NOK to a profit of 101.1k NOK. Calculated
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Equity strengthened
Book equity 75.4k NOK → 176.4k NOK (equity ratio 9.7% → 80.4%). Calculated
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Cash rose
Bank deposits 77.1k NOK → 283.1k NOK (+267.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 110 NOK → 3.00m NOK (0% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 400 NOK → 13.1k NOK (+196.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 311.7k NOK → 254.2k NOK. Reported fact