FirmaIQ
Org.nr 991 651 225 2020 → 2021 Year-over-year analysis

AJ HOLDING & INVEST AS: årsregnskap 2021 vs 2020

Shrank 35% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJ HOLDING & INVEST AS. Revenue 436.0k NOK → 282.2k NOK (-35.3%). Net result +2.79m NOK → +12.17m NOK. Equity 12.20m NOK → 24.37m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJ HOLDING & INVEST AS.

At a glance

Scorecard

Revenue
436.0k NOK 282.2k NOK
-35.3%
Operating result
+371.1k NOK +145.5k NOK
-60.8%
Net result
+2.79m NOK +12.17m NOK
+336.7%
Equity
12.20m NOK 24.37m NOK
+99.7%
Cash
940.6k NOK 203.6k NOK
-78.3%
Total assets
13.30m NOK 25.50m NOK
+91.7%

What improved

  • ↑

    Net result improved

    Net result +2.79m NOK → +12.17m NOK (net margin 639.1% → 4311.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.20m NOK → 24.37m NOK (equity ratio 91.7% → 95.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 436.0k NOK to 282.2k NOK (-35.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +371.1k NOK → +145.5k NOK (op. margin 85.1% → 51.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 940.6k NOK → 203.6k NOK (-78.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5434.60× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 330 NOK → 20.72m NOK. Reported fact