AJ BIL OG MOTOR AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, weaker earnings
approved 2022-06-03; registry 2022-06-18; journal 2022 443030
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJ BIL OG MOTOR AS. Revenue 10.93m NOK → 11.80m NOK (+7.9%). Net result +848.6k NOK → +645.5k NOK. Equity 1.92m NOK → 2.41m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BIL OG MOTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.93m NOK to 11.80m NOK (+7.9% YoY). Calculated
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↑
Equity strengthened
Book equity 1.92m NOK → 2.41m NOK (equity ratio 29.8% → 36.0%). Calculated
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↑
Cash rose
Bank deposits 2.53m NOK → 3.07m NOK (+21.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.09m NOK → +834.2k NOK (op. margin 10.0% → 7.1%). Calculated
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↓
Net result weakened
Net result +848.6k NOK → +645.5k NOK (net margin 7.8% → 5.5%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.88m NOK → 5.10m NOK (+31.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact