FirmaIQ
Org.nr 989 742 728 2020 → 2021 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2021 vs 2020

Grew 6% on revenue

approved 2022-06-09; registry 2022-06-22; journal 2022 484977

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJ SANDNES BYGG AS. Revenue 20.03m NOK → 21.33m NOK (+6.5%). Net result +566.0k NOK → +514.0k NOK. Equity 7.91m NOK → 8.12m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

At a glance

Scorecard

Revenue
20.03m NOK 21.33m NOK
+6.5%
Operating result
+655.5k NOK +587.7k NOK
-10.3%
Net result
+566.0k NOK +514.0k NOK
-9.2%
Equity
7.91m NOK 8.12m NOK
+2.7%
Cash
6.68m NOK 5.72m NOK
-14.3%
Total assets
11.51m NOK 10.87m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.03m NOK to 21.33m NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.91m NOK → 8.12m NOK (equity ratio 68.8% → 74.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +655.5k NOK → +587.7k NOK (op. margin 3.3% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +566.0k NOK → +514.0k NOK (net margin 2.8% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.68m NOK → 5.72m NOK (-14.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.79m NOK → 8.13m NOK (39% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.53m NOK → 10.38m NOK (+8.9% YoY). Calculated