AJ SELLISETH AS: årsregnskap 2022 vs 2021
Grew 23% on revenue, cash halved-plus
approved 2023-06-30; registry 2023-07-19; journal 2023 629344
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJ SELLISETH AS. Revenue 3.97m NOK → 4.88m NOK (+22.9%). Net result +289.1k NOK → +254.6k NOK. Equity 2.65m NOK → 2.90m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ SELLISETH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.97m NOK to 4.88m NOK (+22.9% YoY). Calculated
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↑
Operating result improved
Operating result +442.7k NOK → +533.5k NOK (op. margin 11.1% → 10.9%). Calculated
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↑
Equity strengthened
Book equity 2.65m NOK → 2.90m NOK (equity ratio 34.1% → 22.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +289.1k NOK → +254.6k NOK (net margin 7.3% → 5.2%). Calculated
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↓
Cash fell
Bank deposits 960.4k NOK → 128.8k NOK (-86.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 333.0k NOK → 475.7k NOK (8% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.09m NOK → 1.59m NOK (+45.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 630 NOK → 630.0k NOK. Reported fact