FirmaIQ
Org.nr 998 076 803 2020 → 2021 Year-over-year analysis

A. JENSEN AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, weaker earnings

approved 2022-05-13; registry 2022-05-19; journal 2022 306217

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. JENSEN AS. Revenue 3.28m NOK → 3.65m NOK (+11.5%). Net result +7.58m NOK → +288.8k NOK. Equity 470.4k NOK → 759.1k NOK.

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

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

At a glance

Scorecard

Revenue
3.28m NOK 3.65m NOK
+11.5%
Operating result
+664.6k NOK +419.9k NOK
-36.8%
Net result
+7.58m NOK +288.8k NOK
-96.2%
Equity
470.4k NOK 759.1k NOK
+61.4%
Cash
1.12m NOK 1.74m NOK
+55.1%
Total assets
4.41m NOK 4.18m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 3.65m NOK (+11.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 470.4k NOK → 759.1k NOK (equity ratio 10.7% → 18.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 1.74m NOK (+55.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +664.6k NOK → +419.9k NOK (op. margin 20.3% → 11.5%). Calculated

  • ↓

    Net result weakened

    Net result +7.58m NOK → +288.8k NOK (net margin 231.4% → 7.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 477.9k NOK → 863.7k NOK (15% → 24% of revenue). Calculated