Org.nr 920 250 270 2020 → 2021 Year-over-year analysis

A. JENSEN IMPORT AS: årsregnskap 2021 vs 2020

Shrank 22% on revenue, returned to profit

approved 2022-06-29; registry 2022-07-02; journal 2022 580882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. JENSEN IMPORT AS. Revenue 215.9k NOK → 167.4k NOK (-22.5%). Net result -2 048 NOK → +2 378 NOK. Equity 258.0k NOK → 260.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. JENSEN IMPORT AS.

Scorecard

Revenue
215.9k NOK 167.4k NOK
-22.5%
Operating result
-2 073 NOK +2 471 NOK
+219.2%
Net result
-2 048 NOK +2 378 NOK
+216.1%
Equity
258.0k NOK 260.3k NOK
+0.9%
Cash
231.6k NOK 321.5k NOK
+38.8%
Total assets
592.9k NOK 642.7k NOK
+8.4%

What improved

  • ↑

    Operating result improved

    Operating result -2 073 NOK → +2 471 NOK (op. margin -1.0% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 048 NOK to a profit of 2 378 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 258.0k NOK → 260.3k NOK (equity ratio 43.5% → 40.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 231.6k NOK → 321.5k NOK (+38.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 215.9k NOK to 167.4k NOK (-22.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 148.4k NOK → 63.9k NOK (-56.9% YoY). Calculated