AJ OFFSHORE AS: årsregnskap 2022 vs 2021
Grew 5% on revenue, weaker earnings
approved 2023-05-12; registry 2023-06-08; journal 2023 473177
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ OFFSHORE AS. Revenue 2.51m NOK → 2.64m NOK (+5.3%). Net result +787.5k NOK → +425.9k NOK. Equity 4.01m NOK → 4.24m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJ OFFSHORE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.51m NOK to 2.64m NOK (+5.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.01m NOK → 4.24m NOK (equity ratio 91.5% → 91.4%). Calculated
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↑
Cash rose
Bank deposits 2.01m NOK → 2.30m NOK (+14.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +861.5k NOK → +836.7k NOK (op. margin 34.3% → 31.7%). Calculated
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↓
Net result weakened
Net result +787.5k NOK → +425.9k NOK (net margin 31.4% → 16.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.16m NOK → 1.32m NOK (46% → 50% of revenue). Calculated