AJOUR GRAFISK AS: årsregnskap 2021 vs 2020
Shrank 23% on revenue
approved 2022-05-13; registry 2022-07-25; journal 2022 783540
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJOUR GRAFISK AS. Revenue 4.59m NOK → 3.55m NOK (-22.6%). Net result -305.9k NOK → -271.6k NOK. Equity -310.5k NOK → -582.1k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -246.1k NOK → -222.3k NOK (op. margin -5.4% → -6.3%). Calculated
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↑
Net result improved
Net result -305.9k NOK → -271.6k NOK (net margin -6.7% → -7.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.59m NOK to 3.55m NOK (-22.6% YoY). Calculated
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↓
Equity eroded
Book equity -310.5k NOK → -582.1k NOK (equity ratio -19.6% → -52.2%). Calculated
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↓
Cash fell
Bank deposits 195.4k NOK → 160.9k NOK (-17.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -52.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 2.01m NOK → 1.44m NOK (-28.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact