FirmaIQ
Org.nr 980 523 756 2020 → 2021 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2021 vs 2020

Shrank 22% on revenue, slipped into loss

approved 2022-02-22; registry 2022-06-01; journal 2022 387885

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJ TRANSPORT AS. Revenue 1.68m NOK → 1.30m NOK (-22.3%). Net result +236.9k NOK → -20.1k NOK. Equity 583.2k NOK → 563.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.68m NOK 1.30m NOK
-22.3%
Operating result
+243.9k NOK -19.3k NOK
-107.9%
Net result
+236.9k NOK -20.1k NOK
-108.5%
Equity
583.2k NOK 563.0k NOK
-3.5%
Cash
267.2k NOK 307.7k NOK
+15.2%
Total assets
966.1k NOK 948.5k NOK
-1.8%

What improved

  • ↑

    Cash rose

    Bank deposits 267.2k NOK → 307.7k NOK (+15.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.68m NOK to 1.30m NOK (-22.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +243.9k NOK → -19.3k NOK (op. margin 14.5% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 236.9k NOK profit to a loss of 20.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 583.2k NOK → 563.0k NOK (equity ratio 60.4% → 59.4%). Calculated