A JØRGENSEN AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-06-19; registry 2022-06-25; journal 2022 508781
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A JØRGENSEN AS. Revenue 467.3k NOK → 465.4k NOK (-0.4%). Net result +4 832 NOK → -23.5k NOK. Equity 440.9k NOK → 417.4k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 106.3k NOK → 120.2k NOK (+13.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 467.3k NOK to 465.4k NOK (-0.4% YoY). Calculated
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↓
Operating result weakened
Operating result +6 290 NOK → -30.1k NOK (op. margin 1.3% → -6.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 4 832 NOK profit to a loss of 23.5k NOK. Calculated
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↓
Equity eroded
Book equity 440.9k NOK → 417.4k NOK (equity ratio 84.7% → 83.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 388.4k NOK → 405.7k NOK (83% → 87% of revenue). Calculated