AJUELL CONSULTING AS: årsregnskap 2021 vs 2020
Shrank 6% on revenue, weaker earnings
approved 2022-03-01; registry 2022-03-07; journal 2022 136396
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AJUELL CONSULTING AS. Revenue 1.23m NOK → 1.16m NOK (-5.6%). Net result +278.0k NOK → +40.6k NOK. Equity 12.32m NOK → 11.11m NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.02× → 1.20×. Calculated
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↑
Payroll decreased
Salary cost 1021.26bn NOK → 2 NOK (82799355% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.23m NOK to 1.16m NOK (-5.6% YoY). Calculated
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↓
Operating result weakened
Operating result +357.2k NOK → +49.7k NOK (op. margin 29.0% → 4.3%). Calculated
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↓
Net result weakened
Net result +278.0k NOK → +40.6k NOK (net margin 22.5% → 3.5%). Calculated
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↓
Equity eroded
Book equity 12.32m NOK → 11.11m NOK (equity ratio 91658.2% → 1699.3%). Calculated
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↓
Cash fell
Bank deposits 606.6k NOK → 397.4k NOK (-34.5% YoY). Calculated