Org.nr 921 423 829 2018 → 2019 Year-over-year analysis

AJ BOLIGSTYLING AS: årsregnskap 2019 vs 2018

Grew 299% on revenue, fresh owner capital

approved 2020-01-22; registry 2020-02-22; journal 2020 214599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AJ BOLIGSTYLING AS. Revenue 9 154 NOK → 36.5k NOK (+299.0%). Net result +2 396 NOK → +9 305 NOK. Equity 22.0k NOK → 18.2k NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9 154 NOK 36.5k NOK
+299.0%
Operating result
-2 399 NOK -10.8k NOK
-349.5%
Net result
+2 396 NOK +9 305 NOK
+288.4%
Equity
22.0k NOK 18.2k NOK
-17.3%
Cash
6 942 NOK 5 675 NOK
-18.3%
Total assets
24.5k NOK 23.6k NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 154 NOK to 36.5k NOK (+299.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 396 NOK → +9 305 NOK (net margin 26.2% → 25.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 29.9k NOK (+5 484 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 399 NOK → -10.8k NOK (op. margin -26.2% → -29.5%). Calculated

  • ↓

    Equity eroded

    Book equity 22.0k NOK → 18.2k NOK (equity ratio 89.8% → 77.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 942 NOK → 5 675 NOK (-18.3% YoY). Calculated