Org.nr 998 485 444 2020 → 2021 Year-over-year analysis

AJAX EIENDOM AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-26; registry 2022-05-21; journal 2022 251774

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJAX EIENDOM AS. Revenue 2.41m NOK → 2.43m NOK (+1.0%). Net result +533.2k NOK → +193.7k NOK. Equity 5.19m NOK → 5.38m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.41m NOK 2.43m NOK
+1.0%
Operating result
+1.21m NOK +731.0k NOK
-39.4%
Net result
+533.2k NOK +193.7k NOK
-63.7%
Equity
5.19m NOK 5.38m NOK
+3.7%
Cash
853.2k NOK 674.6k NOK
-20.9%
Total assets
16.70m NOK 15.92m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.41m NOK to 2.43m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.19m NOK → 5.38m NOK (equity ratio 31.1% → 33.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.21m NOK → +731.0k NOK (op. margin 50.1% → 30.1%). Calculated

  • ↓

    Net result weakened

    Net result +533.2k NOK → +193.7k NOK (net margin 22.1% → 8.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 853.2k NOK → 674.6k NOK (-20.9% YoY). Calculated