AJK GRUPPEN AS: årsregnskap 2021 vs 2020
Grew 90% on revenue, stronger earnings, cash halved-plus
approved 2022-07-31; registry 2022-08-02; journal 2022 870252
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJK GRUPPEN AS. Revenue 2.33m NOK → 4.43m NOK (+89.9%). Net result +304.2k NOK → +859.5k NOK. Equity 332.1k NOK → 191.7k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJK GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 4.43m NOK (+89.9% YoY). Calculated
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↑
Net result improved
Net result +304.2k NOK → +859.5k NOK (net margin 13.0% → 19.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +367.6k NOK → +1 172 NOK (op. margin 15.8% → 0.0%). Calculated
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↓
Equity eroded
Book equity 332.1k NOK → 191.7k NOK (equity ratio 41.9% → 126.1%). Calculated
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↓
Cash fell
Bank deposits 187.7k NOK → 52.8k NOK (-71.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 266.9k NOK → 904.9k NOK (11% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 597.4k NOK → 802.4k NOK (+34.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact