FirmaIQ
Org.nr 976 475 941 2020 → 2021 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2021 vs 2020

Shrank 76% on revenue, weaker earnings

approved 2022-03-23; registry 2022-03-28; journal 2022 169655

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJA FORVALTNING AS. Revenue 2.22m NOK → 522.0k NOK (-76.4%). Net result +5.18m NOK → +149.5k NOK. Equity 1.18m NOK → 1.33m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.22m NOK 522.0k NOK
-76.4%
Operating result
+272.9k NOK +224.9k NOK
-17.6%
Net result
+5.18m NOK +149.5k NOK
-97.1%
Equity
1.18m NOK 1.33m NOK
+12.7%
Cash
66.3k NOK 102.5k NOK
+54.6%
Total assets
2.54m NOK 2.53m NOK
-0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.33m NOK (equity ratio 46.5% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.3k NOK → 102.5k NOK (+54.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.41m NOK → 1 406 NOK (199% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.22m NOK to 522.0k NOK (-76.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +272.9k NOK → +224.9k NOK (op. margin 12.3% → 43.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.18m NOK → +149.5k NOK (net margin 233.8% → 28.6%). Calculated