AJOUR REGNSKAP AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, stronger earnings
approved 2023-02-03; registry 2023-02-21; journal 2023 308929
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AJOUR REGNSKAP AS. Revenue 4.18m NOK → 4.47m NOK (+6.9%). Net result +72.1k NOK → +170.0k NOK. Equity 1.26m NOK → 1.36m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.18m NOK to 4.47m NOK (+6.9% YoY). Calculated
-
↑
Operating result improved
Operating result +129.9k NOK → +255.0k NOK (op. margin 3.1% → 5.7%). Calculated
-
↑
Net result improved
Net result +72.1k NOK → +170.0k NOK (net margin 1.7% → 3.8%). Calculated
-
↑
Equity strengthened
Book equity 1.26m NOK → 1.36m NOK (equity ratio 55.2% → 57.6%). Calculated
-
↑
Cash rose
Bank deposits 798.9k NOK → 891.3k NOK (+11.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.90m NOK → 2.94m NOK (69% → 66% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 67.4k NOK → 121.8k NOK (+80.7% YoY). Calculated