Org.nr 985 574 316 2020 → 2021 Year-over-year analysis

AJ EIENDOM STORD AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-03-01; registry 2022-03-03; journal 2022 132453

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJ EIENDOM STORD AS. Revenue 533.3k NOK → 588.8k NOK (+10.4%). Net result +51 NOK → +161.0k NOK. Equity 119.0k NOK → 280.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
533.3k NOK 588.8k NOK
+10.4%
Operating result
+232.4k NOK +349.6k NOK
+50.4%
Net result
+51 NOK +161.0k NOK
+315562.7%
Equity
119.0k NOK 280.0k NOK
+135.2%
Cash
295.4k NOK 227.1k NOK
-23.1%
Total assets
5.76m NOK 5.74m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 533.3k NOK to 588.8k NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +232.4k NOK → +349.6k NOK (op. margin 43.6% → 59.4%). Calculated

  • ↑

    Net result improved

    Net result +51 NOK → +161.0k NOK (net margin 0.0% → 27.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.0k NOK → 280.0k NOK (equity ratio 2.1% → 4.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 295.4k NOK → 227.1k NOK (-23.1% YoY). Calculated