FirmaIQ
Org.nr 921 218 273 2019 → 2020 Year-over-year analysis

AGHAJANI AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-06-30; journal 2021 503466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGHAJANI AS. Revenue 2.52m NOK → 2.45m NOK (-3.0%). Equity 2.17m NOK → 2.37m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGHAJANI AS.

At a glance

Scorecard

Revenue
2.52m NOK 2.45m NOK
-3.0%
Operating result
+1.49m NOK +1.29m NOK
-13.1%
Net result
n/m +1.01m NOK
—
Equity
2.17m NOK 2.37m NOK
+9.6%
Cash
2.55m NOK 2.87m NOK
+12.6%
Total assets
2.55m NOK 3.64m NOK
+42.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 2.37m NOK (equity ratio 85.1% → 65.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.55m NOK → 2.87m NOK (+12.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 2.45m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.49m NOK → +1.29m NOK (op. margin 58.9% → 52.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 1.01m NOK (0% → 41% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 359 NOK → 771.8k NOK. Reported fact