AJ BYGG SERVICE ENTREPRENØR AS: årsregnskap 2021 vs 2020
Shrank 10% on revenue, stronger earnings
approved 2022-05-26; registry 2022-10-06; journal 2022 935266
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJ BYGG SERVICE ENTREPRENØR AS. Revenue 918.0k NOK → 822.6k NOK (-10.4%). Net result +133.8k NOK → +525.2k NOK. Equity 163.8k NOK → 689.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJ BYGG SERVICE ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +179.4k NOK → +684.3k NOK (op. margin 19.5% → 83.2%). Calculated
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Net result improved
Net result +133.8k NOK → +525.2k NOK (net margin 14.6% → 63.9%). Calculated
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Equity strengthened
Book equity 163.8k NOK → 689.1k NOK (equity ratio 24.4% → 70.4%). Calculated
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Cash rose
Bank deposits 359.7k NOK → 722.6k NOK (+100.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 918.0k NOK to 822.6k NOK (-10.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 34.3k NOK → 986.5k NOK (+2779.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 20.0k NOK → 0 NOK. Reported fact