Org.nr 984 409 974 2021 → 2022 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2022 vs 2021

Grew 18% on revenue, stronger earnings

approved 2023-07-03; registry 2023-08-26; journal 2023 716628

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AJOUR EIENDOMSDRIFT AS. Revenue 4.62m NOK → 5.44m NOK (+17.7%). Net result +339.2k NOK → +635.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.

At a glance

Revenue

4.62m NOK 5.44m NOK

+17.7%

Operating result

+452.8k NOK +838.1k NOK

+85.1%

Net result

+339.2k NOK +635.6k NOK

+87.4%

Equity

n/m 1.47m NOK

—

Cash

1.21m NOK 1.96m NOK

+61.4%

Total assets

2.61m NOK 3.48m NOK

+33.5%

↑
Revenue rose

Operating income / revenue moved from 4.62m NOK to 5.44m NOK (+17.7% YoY). Calculated
↑
Operating result improved

Operating result +452.8k NOK → +838.1k NOK (op. margin 9.8% → 15.4%). Calculated
↑
Net result improved

Net result +339.2k NOK → +635.6k NOK (net margin 7.3% → 11.7%). Calculated
↑
Cash rose

Bank deposits 1.21m NOK → 1.96m NOK (+61.4% YoY). Calculated

·
COGS moved

COGS / varekostnad 491.2k NOK → 922.3k NOK (+87.8% YoY). Calculated