AJOUR NORDIC/NORGE AS: årsregnskap 2021 vs 2020
Shrank 35% on revenue
approved 2022-06-14; registry 2022-06-27; journal 2022 530682
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJOUR NORDIC/NORGE AS. Revenue 2.26m NOK → 1.47m NOK (-34.9%). Net result -930.3k NOK → -1.10m NOK. Equity -751.6k NOK → -1.85m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJOUR NORDIC/NORGE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits -9 929 NOK → 145.3k NOK (+1563.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 1249.60bn NOK → 4 NOK (55306410% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.26m NOK to 1.47m NOK (-34.9% YoY). Calculated
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↓
Operating result weakened
Operating result -922.9k NOK → -1.10m NOK (op. margin -40.8% → -74.7%). Calculated
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↓
Net result weakened
Net result -930.3k NOK → -1.10m NOK (net margin -41.2% → -74.8%). Calculated
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↓
Equity eroded
Book equity -751.6k NOK → -1.85m NOK (equity ratio -24.1% → -74.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -74.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 541.0k NOK → 185.7k NOK (-65.7% YoY). Calculated