FirmaIQ
Org.nr 989 742 728 2021 → 2022 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue

approved 2023-06-26; registry 2023-07-04; journal 2023 541797

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJ SANDNES BYGG AS. Revenue 21.33m NOK → 20.22m NOK (-5.2%). Net result +514.0k NOK → +505.5k NOK. Equity 8.12m NOK → 8.63m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
21.33m NOK 20.22m NOK
-5.2%
Operating result
+587.7k NOK +580.6k NOK
-1.2%
Net result
+514.0k NOK +505.5k NOK
-1.7%
Equity
8.12m NOK 8.63m NOK
+6.2%
Cash
5.72m NOK 5.75m NOK
+0.4%
Total assets
10.87m NOK 12.48m NOK
+14.8%

What improved

  • ↑

    Equity strengthened

    Book equity 8.12m NOK → 8.63m NOK (equity ratio 74.7% → 69.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.72m NOK → 5.75m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.33m NOK to 20.22m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +587.7k NOK → +580.6k NOK (op. margin 2.8% → 2.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.13m NOK → 8.77m NOK (38% → 43% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.38m NOK → 8.26m NOK (-20.4% YoY). Calculated