Org.nr 925 747 270 2020 → 2021 Year-over-year analysis

A. JAHR AS: årsregnskap 2021 vs 2020

Grew 99912% on revenue, slipped into loss, cash halved-plus

approved 2022-06-27; registry 2022-07-07; journal 2022 641090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. JAHR AS. Revenue 1 854 NOK → 1.85m NOK (+99911.7%). Net result +252.7k NOK → -113.3k NOK. Equity 1.61m NOK → 1.49m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A. JAHR AS.

Scorecard

Revenue
1 854 NOK 1.85m NOK
+99911.7%
Operating result
+310.5k NOK -16.4k NOK
-105.3%
Net result
+252.7k NOK -113.3k NOK
-144.8%
Equity
1.61m NOK 1.49m NOK
-7.1%
Cash
967.5k NOK 103.0k NOK
-89.4%
Total assets
2.29m NOK 2.43m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 854 NOK to 1.85m NOK (+99911.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 983 NOK → 1.98m NOK (+1.98m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +310.5k NOK → -16.4k NOK (op. margin 16746.5% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 252.7k NOK profit to a loss of 113.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.61m NOK → 1.49m NOK (equity ratio 70.1% → 61.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 967.5k NOK → 103.0k NOK (-89.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.69× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.95m NOK (0% → 213% of revenue). Calculated