FirmaIQ
Org.nr 976 758 757 2020 → 2021 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, stronger earnings

approved 2022-05-25; registry 2022-06-20; journal 2022 481999

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJOUR MEDIA AS. Revenue 225.4k NOK → 255.1k NOK (+13.2%). Net result -216.9k NOK → -46.8k NOK. Equity 1.21m NOK → 1.16m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AJOUR MEDIA AS.

At a glance

Scorecard

Revenue
225.4k NOK 255.1k NOK
+13.2%
Operating result
-218.5k NOK -46.9k NOK
+78.6%
Net result
-216.9k NOK -46.8k NOK
+78.4%
Equity
1.21m NOK 1.16m NOK
-3.9%
Cash
147.6k NOK 104.0k NOK
-29.6%
Total assets
1.22m NOK 1.17m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 225.4k NOK to 255.1k NOK (+13.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -218.5k NOK → -46.9k NOK (op. margin -97.0% → -18.4%). Calculated

  • ↑

    Net result improved

    Net result -216.9k NOK → -46.8k NOK (net margin -96.2% → -18.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.21m NOK → 1.16m NOK (equity ratio 99.5% → 99.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 147.6k NOK → 104.0k NOK (-29.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 160.0k NOK → 215.5k NOK (+34.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.4k NOK → 30.0k NOK. Reported fact