FirmaIQ
Org.nr 815 649 842 2019 → 2020 Year-over-year analysis

AIVJU AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-03-30; registry 2021-06-15; journal 2021 320301

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIVJU AS. Revenue 6.52m NOK → 6.47m NOK (-0.8%). Net result +790.5k NOK → +595.8k NOK. Equity 2.14m NOK → 2.73m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.52m NOK 6.47m NOK
-0.8%
Operating result
+16.0k NOK +763.6k NOK
+4660.6%
Net result
+790.5k NOK +595.8k NOK
-24.6%
Equity
2.14m NOK 2.73m NOK
+27.9%
Cash
2.20m NOK 2.82m NOK
+28.1%
Total assets
3.10m NOK 3.55m NOK
+14.6%

What improved

  • ↑

    Operating result improved

    Operating result +16.0k NOK → +763.6k NOK (op. margin 0.2% → 11.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.73m NOK (equity ratio 69.0% → 77.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.20m NOK → 2.82m NOK (+28.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 1.50m NOK (27% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.52m NOK to 6.47m NOK (-0.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +790.5k NOK → +595.8k NOK (net margin 12.1% → 9.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.50m NOK → 2.80m NOK (+12.3% YoY). Calculated