FirmaIQ
Org.nr 989 152 084 2020 → 2021 Year-over-year analysis

AJK HOLDING AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, weaker earnings

approved 2022-05-27; registry 2022-05-31; journal 2022 378682

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJK HOLDING AS. Revenue 16.8k NOK → 18.9k NOK (+12.5%). Net result +60.2k NOK → +42.6k NOK. Equity 4.08m NOK → 4.12m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
16.8k NOK 18.9k NOK
+12.5%
Operating result
-39.9k NOK -35.6k NOK
+10.7%
Net result
+60.2k NOK +42.6k NOK
-29.3%
Equity
4.08m NOK 4.12m NOK
+1.0%
Cash
2.38m NOK 2.47m NOK
+3.7%
Total assets
4.08m NOK 4.12m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.8k NOK to 18.9k NOK (+12.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -39.9k NOK → -35.6k NOK (op. margin -237.5% → -188.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.08m NOK → 4.12m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.38m NOK → 2.47m NOK (+3.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +60.2k NOK → +42.6k NOK (net margin 358.4% → 225.1%). Calculated