Org.nr 998 892 198 2020 → 2021 Year-over-year analysis

AJO OTTA AS: årsregnskap 2021 vs 2020

Grew 25% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-26; journal 2022 791226

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AJO OTTA AS. Revenue 443.2k NOK → 555.3k NOK (+25.3%). Net result -25.4k NOK → -48.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
443.2k NOK 555.3k NOK
+25.3%
Operating result
+137.1k NOK +105.0k NOK
-23.4%
Net result
-25.4k NOK -48.9k NOK
-92.2%
Cash
9 790 NOK 94.6k NOK
+866.6%
Total assets
7.24m NOK 7.08m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 443.2k NOK to 555.3k NOK (+25.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 9 790 NOK → 94.6k NOK (+866.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +137.1k NOK → +105.0k NOK (op. margin 30.9% → 18.9%). Calculated

  • ↓

    Net result weakened

    Net result -25.4k NOK → -48.9k NOK (net margin -5.7% → -8.8%). Calculated