Org.nr 980 523 756 2021 → 2022 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, returned to profit

approved 2023-02-27; registry 2023-04-04; journal 2023 346504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJ TRANSPORT AS. Revenue 1.30m NOK → 1.46m NOK (+12.1%). Net result -20.1k NOK → +32.5k NOK. Equity 563.0k NOK → 595.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.30m NOK 1.46m NOK
+12.1%
Operating result
-19.3k NOK +31.7k NOK
+264.2%
Net result
-20.1k NOK +32.5k NOK
+261.3%
Equity
563.0k NOK 595.5k NOK
+5.8%
Cash
307.7k NOK 269.9k NOK
-12.3%
Total assets
948.5k NOK 918.0k NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.30m NOK to 1.46m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.3k NOK → +31.7k NOK (op. margin -1.5% → 2.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.1k NOK to a profit of 32.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 563.0k NOK → 595.5k NOK (equity ratio 59.4% → 64.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 307.7k NOK → 269.9k NOK (-12.3% YoY). Calculated