FirmaIQ
Org.nr 916 810 113 2020 → 2021 Year-over-year analysis

AJOT MONTERING AS: årsregnskap 2021 vs 2020

Grew 96% on revenue, stronger earnings

approved 2022-03-09; registry 2022-03-12; journal 2022 142529

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJOT MONTERING AS. Revenue 3.02m NOK → 5.92m NOK (+95.7%). Net result +4 813 NOK → +217.5k NOK. Equity -45.9k NOK → 11.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOT MONTERING AS.

At a glance

Scorecard

Revenue
3.02m NOK 5.92m NOK
+95.7%
Operating result
+6 218 NOK +248.0k NOK
+3888.6%
Net result
+4 813 NOK +217.5k NOK
+4419.2%
Equity
-45.9k NOK 11.17m NOK
+24421.5%
Cash
75.0k NOK 167.4k NOK
+123.3%
Total assets
466.8k NOK 82.3k NOK
-82.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.02m NOK to 5.92m NOK (+95.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 218 NOK → +248.0k NOK (op. margin 0.2% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +4 813 NOK → +217.5k NOK (net margin 0.2% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -45.9k NOK → 11.17m NOK (equity ratio -9.8% → 13575.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.0k NOK → 167.4k NOK (+123.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.39m NOK → 3.97m NOK (+185.7% YoY). Calculated