AJA VIN AS: årsregnskap 2021 vs 2020
Grew 1149% on revenue, weaker earnings, cash halved-plus
approved 2022-06-30; registry 2022-08-01; journal 2022 755492
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJA VIN AS. Revenue 48.2k NOK → 602.7k NOK (+1149.4%). Net result -63.2k NOK → -92.6k NOK. Equity -21.36m NOK → -20.93m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJA VIN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 48.2k NOK to 602.7k NOK (+1149.4% YoY). Calculated
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Equity strengthened
Book equity -21.36m NOK → -20.93m NOK (equity ratio -4705.5% → -2174.2%). Calculated
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Current ratio back above 1×
Current ratio 0.86× → 7.48×. Calculated
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Owners injected capital
Paid-in equity rose 64.0k NOK → 73.0k NOK (+9 000 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -63.2k NOK → -242.7k NOK (op. margin -131.1% → -40.3%). Calculated
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↓
Net result weakened
Net result -63.2k NOK → -92.6k NOK (net margin -131.1% → -15.4%). Calculated
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↓
Cash fell
Bank deposits 49.8k NOK → 20.1k NOK (-59.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 22.3k NOK → 492.0k NOK (+2104.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.1 → 0.58. Reported fact