Org.nr 989 173 863 2020 → 2021 Year-over-year analysis

AJE INVEST AS: årsregnskap 2021 vs 2020

Grew 1005% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-26; journal 2022 703830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJE INVEST AS. Revenue 400.0k NOK → 4.42m NOK (+1004.6%). Net result +169.5k NOK → +4.28m NOK. Equity 9.31m NOK → 11.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJE INVEST AS.

Scorecard

Revenue
400.0k NOK 4.42m NOK
+1004.6%
Operating result
+209.5k NOK +4.33m NOK
+1965.2%
Net result
+169.5k NOK +4.28m NOK
+2424.4%
Equity
9.31m NOK 11.59m NOK
+24.5%
Cash
22.9k NOK 3.16m NOK
+13712.2%
Total assets
9.32m NOK 12.74m NOK
+36.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 400.0k NOK to 4.42m NOK (+1004.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +209.5k NOK → +4.33m NOK (op. margin 52.4% → 97.9%). Calculated

  • ↑

    Net result improved

    Net result +169.5k NOK → +4.28m NOK (net margin 42.4% → 96.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.31m NOK → 11.59m NOK (equity ratio 99.9% → 90.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.9k NOK → 3.16m NOK (+13712.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 34.81m NOK → 35.80m NOK (8703% → 810% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 96.40m NOK → 133.14m NOK (+38.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.17m NOK → 8.39m NOK. Reported fact