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Org.nr 999 361 420 2020 → 2021 Year-over-year analysis

AJ MASKIN AS: årsregnskap 2021 vs 2020

Weaker earnings

registry 2022-03-28; journal 2022 168859

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJ MASKIN AS. Revenue 140.4k NOK → 136.7k NOK (-2.6%). Net result +18.7k NOK → +7 157 NOK. Equity -42.4k NOK → -35.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ MASKIN AS.

At a glance

Scorecard

Revenue
140.4k NOK 136.7k NOK
-2.6%
Operating result
+16.8k NOK +5 244 NOK
-68.8%
Net result
+18.7k NOK +7 157 NOK
-61.7%
Equity
-42.4k NOK -35.3k NOK
+16.9%
Cash
70.6k NOK 74.1k NOK
+5.0%
Total assets
92.5k NOK 97.3k NOK
+5.2%

What improved

  • ↑

    Equity strengthened

    Book equity -42.4k NOK → -35.3k NOK (equity ratio -45.9% → -36.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.6k NOK → 74.1k NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 140.4k NOK to 136.7k NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.8k NOK → +5 244 NOK (op. margin 12.0% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +18.7k NOK → +7 157 NOK (net margin 13.3% → 5.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 81.6k NOK → 57.7k NOK (-29.3% YoY). Calculated