AJ BYGG AS: årsregnskap 2021 vs 2020
Shrank 46% on revenue, returned to profit
approved 2022-06-16; registry 2022-07-21; journal 2022 758746
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJ BYGG AS. Revenue 964.6k NOK → 523.3k NOK (-45.8%). Net result -315.3k NOK → +52.4k NOK.
On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ BYGG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -314.5k NOK → +53.5k NOK (op. margin -32.6% → 10.2%). Calculated
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Turned profitable
Net result flipped from a loss of 315.3k NOK to a profit of 52.4k NOK. Calculated
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Cash rose
Bank deposits 16.2k NOK → 32.1k NOK (+97.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 964.6k NOK to 523.3k NOK (-45.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 NOK → 2.85m NOK (0% → 545% of revenue). Calculated
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COGS moved
COGS / varekostnad 226.3k NOK → 356.3k NOK (+57.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact