FirmaIQ
Org.nr 988 753 831 2020 → 2021 Year-over-year analysis

AJ FISK AS: årsregnskap 2021 vs 2020

Shrank 60% on revenue, slipped into loss

approved 2022-03-10; registry 2022-03-24; journal 2022 160951

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJ FISK AS. Revenue 6.46m NOK → 2.61m NOK (-59.5%). Net result +2.69m NOK → -11.8k NOK. Equity 1.52m NOK → 1.50m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.46m NOK 2.61m NOK
-59.5%
Operating result
+3.47m NOK -12.1k NOK
-100.3%
Net result
+2.69m NOK -11.8k NOK
-100.4%
Equity
1.52m NOK 1.50m NOK
-0.8%
Cash
385.8k NOK 1.06m NOK
+175.9%
Total assets
5.41m NOK 1.89m NOK
-65.1%

What improved

  • ↑

    Cash rose

    Bank deposits 385.8k NOK → 1.06m NOK (+175.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.68× → 2.83×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.46m NOK to 2.61m NOK (-59.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.47m NOK → -12.1k NOK (op. margin 53.7% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.69m NOK profit to a loss of 11.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.50m NOK (equity ratio 28.0% → 79.8%). Calculated