FirmaIQ
Org.nr 989 176 609 2020 → 2021 Year-over-year analysis

AJO AS: årsregnskap 2021 vs 2020

Shrank 36% on revenue, stronger earnings

approved 2022-05-25; registry 2022-07-09; journal 2022 665206

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJO AS. Revenue 256.4k NOK → 163.5k NOK (-36.2%). Net result +743.0k NOK → +946.1k NOK. Equity 5.00m NOK → 5.95m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
256.4k NOK 163.5k NOK
-36.2%
Operating result
+206.6k NOK +91.4k NOK
-55.7%
Net result
+743.0k NOK +946.1k NOK
+27.3%
Equity
5.00m NOK 5.95m NOK
+18.9%
Cash
1.97m NOK 2.88m NOK
+45.8%
Total assets
5.09m NOK 6.02m NOK
+18.1%

What improved

  • ↑

    Net result improved

    Net result +743.0k NOK → +946.1k NOK (net margin 289.8% → 578.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.00m NOK → 5.95m NOK (equity ratio 98.2% → 98.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.97m NOK → 2.88m NOK (+45.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 256.4k NOK to 163.5k NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +206.6k NOK → +91.4k NOK (op. margin 80.6% → 55.9%). Calculated