FirmaIQ
Org.nr 927 208 814 2021 → 2022 Year-over-year analysis

JUTO INVEST AS: årsregnskap 2022 vs 2021

Grew 25% on revenue, cash halved-plus, fresh owner capital

approved 2023-05-24; registry 2023-07-04; journal 2023 570144

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for JUTO INVEST AS. Revenue 256.6k NOK → 319.8k NOK (+24.7%). Net result +147.7k NOK → +175.2k NOK. Equity 177.7k NOK → 182.7k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
256.6k NOK 319.8k NOK
+24.7%
Operating result
+187.8k NOK +214.8k NOK
+14.4%
Net result
+147.7k NOK +175.2k NOK
+18.6%
Equity
177.7k NOK 182.7k NOK
+2.8%
Cash
317.5k NOK 40.8k NOK
-87.2%
Total assets
669.3k NOK 646.8k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 256.6k NOK to 319.8k NOK (+24.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +187.8k NOK → +214.8k NOK (op. margin 73.2% → 67.2%). Calculated

  • ↑

    Net result improved

    Net result +147.7k NOK → +175.2k NOK (net margin 57.6% → 54.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 177.7k NOK → 182.7k NOK (equity ratio 26.6% → 28.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 182.7k NOK (+152.7k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 317.5k NOK → 40.8k NOK (-87.2% YoY). Calculated