AJBA EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue, weaker earnings
approved 2022-04-30; registry 2022-05-11; journal 2022 279000
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJBA EIENDOM AS. Revenue 632.1k NOK → 573.1k NOK (-9.3%). Net result -210.0k NOK → -450.6k NOK. Equity 1.02m NOK → 565.5k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 249.6k NOK → 295.4k NOK (+18.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 347.6k NOK → 282.8k NOK (55% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 632.1k NOK to 573.1k NOK (-9.3% YoY). Calculated
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↓
Operating result weakened
Operating result -159.9k NOK → -393.2k NOK (op. margin -25.3% → -68.6%). Calculated
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↓
Net result weakened
Net result -210.0k NOK → -450.6k NOK (net margin -33.2% → -78.6%). Calculated
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↓
Equity eroded
Book equity 1.02m NOK → 565.5k NOK (equity ratio 36.5% → 21.8%). Calculated