Org.nr 921 218 273 2020 → 2021 Year-over-year analysis

AGHAJANI AS: årsregnskap 2021 vs 2020

Grew 11% on revenue

registry 2022-05-23; journal 2022 320193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGHAJANI AS. Revenue 2.45m NOK → 2.71m NOK (+11.0%). Net result +1.01m NOK → +947.2k NOK. Equity 2.37m NOK → 2.32m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGHAJANI AS.

Scorecard

Revenue
2.45m NOK 2.71m NOK
+11.0%
Operating result
+1.29m NOK +1.27m NOK
-1.7%
Net result
+1.01m NOK +947.2k NOK
-6.0%
Equity
2.37m NOK 2.32m NOK
-2.2%
Cash
2.87m NOK 4.01m NOK
+39.9%
Total assets
3.64m NOK 4.05m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.71m NOK (+11.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.87m NOK → 4.01m NOK (+39.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.01m NOK → 0 NOK (41% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.29m NOK → +1.27m NOK (op. margin 52.8% → 46.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +947.2k NOK (net margin 41.2% → 34.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.37m NOK → 2.32m NOK (equity ratio 65.2% → 57.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 771.8k NOK → 34.4k NOK. Reported fact