AJABU AS: årsregnskap 2021 vs 2020
Grew 530920% on revenue, stronger earnings
approved 2022-03-26; registry 2022-03-31; journal 2022 176805
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJABU AS. Revenue 1 842 NOK → 9.78m NOK (+530919.8%). Net result +17.8k NOK → +6.39m NOK. Equity 47.8k NOK → 31.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJABU AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 842 NOK to 9.78m NOK (+530919.8% YoY). Calculated
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Operating result improved
Operating result +23.0k NOK → +496.9k NOK (op. margin 1248.9% → 5.1%). Calculated
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Net result improved
Net result +17.8k NOK → +6.39m NOK (net margin 964.5% → 65.3%). Calculated
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Cash rose
Bank deposits 224.9k NOK → 254.9k NOK (+13.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 47.8k NOK → 31.6k NOK (equity ratio 3.0% → 1.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 260 NOK → 7.11m NOK (68% → 73% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact