FirmaIQ
Org.nr 918 991 107 2020 → 2021 Year-over-year analysis

AJ HORGENS VEI 1-9 AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-30; registry 2022-07-14; journal 2022 646620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJ HORGENS VEI 1-9 AS. Revenue 973.7k NOK → 991.9k NOK (+1.9%). Net result -1 584 NOK → +30.6k NOK. Equity 3 972 NOK → 34.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
973.7k NOK 991.9k NOK
+1.9%
Operating result
+557.7k NOK +572.1k NOK
+2.6%
Net result
-1 584 NOK +30.6k NOK
+2029.3%
Equity
3 972 NOK 34.5k NOK
+769.4%
Cash
385.5k NOK 338.5k NOK
-12.2%
Total assets
21.97m NOK 22.01m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 973.7k NOK to 991.9k NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +557.7k NOK → +572.1k NOK (op. margin 57.3% → 57.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 584 NOK to a profit of 30.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3 972 NOK → 34.5k NOK (equity ratio 0.0% → 0.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 385.5k NOK → 338.5k NOK (-12.2% YoY). Calculated