Org.nr 913 640 888 2020 → 2021 Year-over-year analysis

AJAIB INVEST AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-08-28; registry 2022-09-05; journal 2022 914482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJAIB INVEST AS. Revenue 9.63m NOK → 9.55m NOK (-0.8%). Net result +66.3k NOK → -9 100 NOK. Equity 416.0k NOK → 218.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJAIB INVEST AS.

Scorecard

Revenue
9.63m NOK 9.55m NOK
-0.8%
Operating result
+71.1k NOK -3 721 NOK
-105.2%
Net result
+66.3k NOK -9 100 NOK
-113.7%
Equity
416.0k NOK 218.9k NOK
-47.4%
Cash
953.0k NOK 925.0k NOK
-2.9%
Total assets
1.94m NOK 1.81m NOK
-6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.63m NOK to 9.55m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +71.1k NOK → -3 721 NOK (op. margin 0.7% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 66.3k NOK profit to a loss of 9 100 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 416.0k NOK → 218.9k NOK (equity ratio 21.4% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 953.0k NOK → 925.0k NOK (-2.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 6. Reported fact