AJOUR EIENDOMSDRIFT AS: årsregnskap 2021 vs 2020
Shrank 14% on revenue, weaker earnings
approved 2022-06-23; registry 2022-08-04; journal 2022 783770
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJOUR EIENDOMSDRIFT AS. Revenue 5.36m NOK → 4.62m NOK (-13.7%). Net result +704.6k NOK → +339.2k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 842.8k NOK → 1.21m NOK (+44.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.36m NOK to 4.62m NOK (-13.7% YoY). Calculated
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↓
Operating result weakened
Operating result +932.2k NOK → +452.8k NOK (op. margin 17.4% → 9.8%). Calculated
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↓
Net result weakened
Net result +704.6k NOK → +339.2k NOK (net margin 13.2% → 7.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 587.2k NOK → 491.2k NOK (-16.3% YoY). Calculated