Org.nr 997 030 389 2020 → 2021 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2021 vs 2020

Grew 22% on revenue, returned to profit

approved 2022-04-28; registry 2022-05-24; journal 2022 263577

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJERHAGAN 94 AS. Revenue 128.4k NOK → 156.8k NOK (+22.1%). Net result -77.2k NOK → +36.8k NOK. Equity 62.8k NOK → 99.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
128.4k NOK 156.8k NOK
+22.1%
Operating result
-77.6k NOK +36.6k NOK
+147.2%
Net result
-77.2k NOK +36.8k NOK
+147.6%
Equity
62.8k NOK 99.5k NOK
+58.6%
Cash
193.2k NOK 192.2k NOK
-0.5%
Total assets
214.0k NOK 209.0k NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.4k NOK to 156.8k NOK (+22.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -77.6k NOK → +36.6k NOK (op. margin -60.4% → 23.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 77.2k NOK to a profit of 36.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 62.8k NOK → 99.5k NOK (equity ratio 29.3% → 47.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 193.2k NOK → 192.2k NOK (-0.5% YoY). Calculated