FirmaIQ
Org.nr 888 939 202 2020 → 2021 Year-over-year analysis

AJS INVEST AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, weaker earnings, cash halved-plus

approved 2022-07-05; registry 2022-07-14; journal 2022 644380

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AJS INVEST AS. Revenue 2.98m NOK → 2.74m NOK (-8.1%). Net result +3.53m NOK → +2.65m NOK. Equity 20.13m NOK → 12.79m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AJS INVEST AS.

At a glance

Scorecard

Revenue
2.98m NOK 2.74m NOK
-8.1%
Operating result
+2.80m NOK +2.60m NOK
-7.1%
Net result
+3.53m NOK +2.65m NOK
-24.9%
Equity
20.13m NOK 12.79m NOK
-36.5%
Cash
6.10m NOK 1.97m NOK
-67.6%
Total assets
25.70m NOK 23.31m NOK
-9.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.98m NOK to 2.74m NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.80m NOK → +2.60m NOK (op. margin 93.8% → 94.9%). Calculated

  • ↓

    Net result weakened

    Net result +3.53m NOK → +2.65m NOK (net margin 118.5% → 96.9%). Calculated

  • ↓

    Equity eroded

    Book equity 20.13m NOK → 12.79m NOK (equity ratio 78.3% → 54.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.10m NOK → 1.97m NOK (-67.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.10m NOK → 1.97m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation