FirmaIQ
Org.nr 987 209 704 2020 → 2021 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-14; registry 2022-06-20; journal 2022 462565

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJOUR REGNSKAP MANDAL AS. Revenue 5.13m NOK → 5.27m NOK (+2.7%). Net result +447.8k NOK → +388.4k NOK. Equity 11 NOK → 1.20m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.13m NOK 5.27m NOK
+2.7%
Operating result
+592.6k NOK +517.0k NOK
-12.7%
Net result
+447.8k NOK +388.4k NOK
-13.3%
Equity
11 NOK 1.20m NOK
+10864154.5%
Cash
928.0k NOK 704.9k NOK
-24.0%
Total assets
2.71m NOK 3.00m NOK
+10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.13m NOK to 5.27m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11 NOK → 1.20m NOK (equity ratio 0.0% → 39.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +592.6k NOK → +517.0k NOK (op. margin 11.6% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +447.8k NOK → +388.4k NOK (net margin 8.7% → 7.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 928.0k NOK → 704.9k NOK (-24.0% YoY). Calculated