Org.nr 919 820 861 2020 → 2021 Year-over-year analysis

AJ BRA SERVICE AS: årsregnskap 2021 vs 2020

Grew 659% on revenue, stronger earnings

approved 2022-07-14; registry 2022-09-15; journal 2022 926881

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJ BRA SERVICE AS. Revenue 16.2k NOK → 123.1k NOK (+659.1%). Net result -350.5k NOK → -206.0k NOK. Equity -941.7k NOK → -668.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BRA SERVICE AS.

Scorecard

Revenue
16.2k NOK 123.1k NOK
+659.1%
Operating result
-350.6k NOK -205.8k NOK
+41.3%
Net result
-350.5k NOK -206.0k NOK
+41.2%
Equity
-941.7k NOK -668.1k NOK
+29.1%
Cash
-110.2k NOK 3 848 NOK
+103.5%
Total assets
-103.4k NOK 53.9k NOK
+152.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.2k NOK to 123.1k NOK (+659.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -350.6k NOK → -205.8k NOK (op. margin -2162.1% → -167.2%). Calculated

  • ↑

    Net result improved

    Net result -350.5k NOK → -206.0k NOK (net margin -2161.1% → -167.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -941.7k NOK → -668.1k NOK (equity ratio 910.7% → -1240.5%). Calculated

  • ↑

    Cash rose

    Bank deposits -110.2k NOK → 3 848 NOK (+103.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1240.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact