Org.nr 988 744 301 2020 → 2021 Year-over-year analysis

AJB HOLDING AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, weaker earnings

approved 2022-08-19; registry 2022-08-24; journal 2022 907987

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJB HOLDING AS. Revenue 79.8k NOK → 70.3k NOK (-11.9%). Net result +466.8k NOK → +151.7k NOK. Equity 9.67m NOK → 9.52m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJB HOLDING AS.

Scorecard

Revenue
79.8k NOK 70.3k NOK
-11.9%
Operating result
-20.1k NOK -54.9k NOK
-172.7%
Net result
+466.8k NOK +151.7k NOK
-67.5%
Equity
9.67m NOK 9.52m NOK
-1.5%
Cash
295.8k NOK 819.4k NOK
+177.0%
Total assets
10.21m NOK 10.14m NOK
-0.6%

What improved

  • ↑

    Cash rose

    Bank deposits 295.8k NOK → 819.4k NOK (+177.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 79.8k NOK to 70.3k NOK (-11.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -20.1k NOK → -54.9k NOK (op. margin -25.2% → -78.2%). Calculated

  • ↓

    Net result weakened

    Net result +466.8k NOK → +151.7k NOK (net margin 585.0% → 215.8%). Calculated

  • ↓

    Equity eroded

    Book equity 9.67m NOK → 9.52m NOK (equity ratio 94.7% → 93.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 179.5k NOK → 1.24m NOK. Reported fact