AJO MASKIN AS: årsregnskap 2021 vs 2020
Shrank 7% on revenue, stronger earnings
approved 2022-03-25; registry 2022-03-28; journal 2022 172117
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJO MASKIN AS. Revenue 671.7k NOK → 622.0k NOK (-7.4%). Net result -113.0k NOK → -8 473 NOK. Equity 2.20m NOK → 2.20m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJO MASKIN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -154.7k NOK → -19.2k NOK (op. margin -23.0% → -3.1%). Calculated
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Net result improved
Net result -113.0k NOK → -8 473 NOK (net margin -16.8% → -1.4%). Calculated
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Cash rose
Bank deposits 453.0k NOK → 743.6k NOK (+64.2% YoY). Calculated
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Payroll decreased
Salary cost 205.0k NOK → 22.3k NOK (31% → 4% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 671.7k NOK to 622.0k NOK (-7.4% YoY). Calculated
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Equity eroded
Book equity 2.20m NOK → 2.20m NOK (equity ratio 91.7% → 90.2%). Calculated
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COGS moved
COGS / varekostnad 15.6k NOK → 105.6k NOK (+578.3% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 3.12m NOK → 3.72m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact