FirmaIQ
Org.nr 933 541 835 2021 → 2022 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2022 vs 2021

Grew 23% on revenue, stronger earnings

approved 2023-05-31; registry 2023-06-26; journal 2023 503326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJ PRODUKTER AS. Revenue 441.49m NOK → 541.34m NOK (+22.6%). Net result +18.37m NOK → +23.00m NOK. Equity 30.15m NOK → 53.16m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

At a glance

Scorecard

Revenue
441.49m NOK 541.34m NOK
+22.6%
Operating result
+23.30m NOK +28.96m NOK
+24.3%
Net result
+18.37m NOK +23.00m NOK
+25.2%
Equity
30.15m NOK 53.16m NOK
+76.3%
Cash
950.4k NOK 1.20m NOK
+26.3%
Total assets
127.51m NOK 153.35m NOK
+20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 441.49m NOK to 541.34m NOK (+22.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.30m NOK → +28.96m NOK (op. margin 5.3% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +18.37m NOK → +23.00m NOK (net margin 4.2% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.15m NOK → 53.16m NOK (equity ratio 23.6% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 950.4k NOK → 1.20m NOK (+26.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 23.79m NOK → 32.12m NOK (5% → 6% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.29bn NOK → 351.10m NOK (-91.8% YoY). Calculated