Org.nr 980 138 267 2021 → 2022 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, returned to profit

approved 2023-04-30; registry 2023-07-24; journal 2023 638910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AJOUR GRAFISK AS. Revenue 3.55m NOK → 4.62m NOK (+30.0%). Net result -271.6k NOK → +104.0k NOK. Equity -582.1k NOK → -478.0k NOK.

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

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

Scorecard

Revenue
3.55m NOK 4.62m NOK
+30.0%
Operating result
-222.3k NOK +154.8k NOK
+169.6%
Net result
-271.6k NOK +104.0k NOK
+138.3%
Equity
-582.1k NOK -478.0k NOK
+17.9%
Cash
160.9k NOK 167.2k NOK
+4.0%
Total assets
1.11m NOK 1.37m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.55m NOK to 4.62m NOK (+30.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -222.3k NOK → +154.8k NOK (op. margin -6.3% → 3.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 271.6k NOK to a profit of 104.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -582.1k NOK → -478.0k NOK (equity ratio -52.2% → -34.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 160.9k NOK → 167.2k NOK (+4.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.44m NOK → 2.04m NOK (+41.9% YoY). Calculated