AJOUR REGNSKAP AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-01-31; registry 2022-02-28; journal 2022 126474
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJOUR REGNSKAP AS. Revenue 4.07m NOK → 4.18m NOK (+2.7%). Net result +101.8k NOK → +72.1k NOK. Equity 1.22m NOK → 1.26m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.07m NOK to 4.18m NOK (+2.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.22m NOK → 1.26m NOK (equity ratio 52.0% → 55.2%). Calculated
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↑
Cash rose
Bank deposits 795.8k NOK → 798.9k NOK (+0.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +167.9k NOK → +129.9k NOK (op. margin 4.1% → 3.1%). Calculated
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↓
Net result weakened
Net result +101.8k NOK → +72.1k NOK (net margin 2.5% → 1.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.81m NOK → 2.90m NOK (69% → 69% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 48.0k NOK → 67.4k NOK (+40.5% YoY). Calculated