Org.nr 912 284 956 2020 → 2021 Year-over-year analysis

AJK AS: årsregnskap 2021 vs 2020

Grew 386% on revenue, stronger earnings

approved 2022-06-20; registry 2022-07-04; journal 2022 552735

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJK AS. Revenue 231.5k NOK → 1.12m NOK (+385.6%). Net result +1.50m NOK → +2.13m NOK. Equity 13.98m NOK → 15.14m NOK.

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

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

Scorecard

Revenue
231.5k NOK 1.12m NOK
+385.6%
Operating result
+112.8k NOK +25.2k NOK
-77.6%
Net result
+1.50m NOK +2.13m NOK
+42.4%
Equity
13.98m NOK 15.14m NOK
+8.3%
Cash
984.2k NOK 761.4k NOK
-22.6%
Total assets
14.85m NOK 16.07m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 231.5k NOK to 1.12m NOK (+385.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.50m NOK → +2.13m NOK (net margin 647.1% → 189.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.98m NOK → 15.14m NOK (equity ratio 94.2% → 94.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +112.8k NOK → +25.2k NOK (op. margin 48.7% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 984.2k NOK → 761.4k NOK (-22.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 927.1k NOK → 37.9k NOK. Reported fact