FirmaIQ
Org.nr 921 810 180 2021 → 2022 Year-over-year analysis

JLI AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, weaker earnings, fresh owner capital

approved 2023-05-30; registry 2023-06-01; journal 2023 450524

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for JLI AS. Revenue 1.94m NOK → 2.21m NOK (+14.3%). Net result +884.7k NOK → +52.8k NOK. Equity 1.48m NOK → 2.53m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for JLI AS.

At a glance

Scorecard

Revenue
1.94m NOK 2.21m NOK
+14.3%
Operating result
+1.09m NOK +1.35m NOK
+23.2%
Net result
+884.7k NOK +52.8k NOK
-94.0%
Equity
1.48m NOK 2.53m NOK
+71.3%
Cash
1.35m NOK 2.02m NOK
+50.1%
Total assets
2.07m NOK 3.17m NOK
+53.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.21m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.09m NOK → +1.35m NOK (op. margin 56.4% → 60.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 2.53m NOK (equity ratio 71.4% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.35m NOK → 2.02m NOK (+50.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +884.7k NOK → +52.8k NOK (net margin 45.7% → 2.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 272.7k NOK → 522.7k NOK. Reported fact