AJOUR DATA AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-04-13; registry 2022-04-19; journal 2022 208349
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJOUR DATA AS. Revenue 1.84m NOK → 1.81m NOK (-1.5%). Net result -101.8k NOK → -25.1k NOK. Equity 1.16m NOK → 1.13m NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOUR DATA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -140.2k NOK → -21.4k NOK (op. margin -7.6% → -1.2%). Calculated
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↑
Net result improved
Net result -101.8k NOK → -25.1k NOK (net margin -5.5% → -1.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.84m NOK to 1.81m NOK (-1.5% YoY). Calculated
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↓
Equity eroded
Book equity 1.16m NOK → 1.13m NOK (equity ratio 66.3% → 74.2%). Calculated
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↓
Cash fell
Bank deposits 1.38m NOK → 1.37m NOK (-0.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 847.7k NOK → 856.9k NOK (46% → 47% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 213.5k NOK → 158.9k NOK (-25.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.0k NOK → -153.2k NOK. Reported fact