FirmaIQ
Org.nr 918 872 191 2021 → 2022 Year-over-year analysis

AJ TAKST OG PROSJEKT AS: årsregnskap 2022 vs 2021

Grew 36% on revenue, stronger earnings

approved 2023-05-05; registry 2023-05-13; journal 2023 393054

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJ TAKST OG PROSJEKT AS. Revenue 1.35m NOK → 1.84m NOK (+36.1%). Net result +213.7k NOK → +535.9k NOK. Equity 1.07m NOK → 1.61m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ TAKST OG PROSJEKT AS.

At a glance

Scorecard

Revenue
1.35m NOK 1.84m NOK
+36.1%
Operating result
+274.1k NOK +687.0k NOK
+150.6%
Net result
+213.7k NOK +535.9k NOK
+150.8%
Equity
1.07m NOK 1.61m NOK
+50.0%
Cash
949.5k NOK 840.4k NOK
-11.5%
Total assets
1.36m NOK 1.95m NOK
+43.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.84m NOK (+36.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +274.1k NOK → +687.0k NOK (op. margin 20.2% → 37.3%). Calculated

  • ↑

    Net result improved

    Net result +213.7k NOK → +535.9k NOK (net margin 15.8% → 29.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.61m NOK (equity ratio 79.0% → 82.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 949.5k NOK → 840.4k NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 899 NOK → 12.2k NOK (+1255.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 36.1k NOK → 2 778 NOK. Reported fact