AJ COMPANY AS: årsregnskap 2021 vs 2020
Grew 32% on revenue
approved 2022-01-15; registry 2022-01-18; journal 2022 107450
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJ COMPANY AS. Revenue 4.55m NOK → 5.98m NOK (+31.5%). Net result +237.9k NOK → +275.2k NOK. Equity 78.5k NOK → 7.35m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ COMPANY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.55m NOK to 5.98m NOK (+31.5% YoY). Calculated
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Operating result improved
Operating result +263.8k NOK → +295.6k NOK (op. margin 5.8% → 4.9%). Calculated
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Net result improved
Net result +237.9k NOK → +275.2k NOK (net margin 5.2% → 4.6%). Calculated
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Equity strengthened
Book equity 78.5k NOK → 7.35m NOK (equity ratio 7.9% → 4646.1%). Calculated
What deteriorated
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Cash fell
Bank deposits 45.4k NOK → 27.5k NOK (-39.4% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.00× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 776.1k NOK → 950.1k NOK (17% → 16% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.69m NOK → 3.60m NOK (+33.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 60.0k NOK → 391.4k NOK. Reported fact