Org.nr 915 044 751 2018 → 2019 Year-over-year analysis

AJ BYGG AS: årsregnskap 2019 vs 2018

Grew 55% on revenue, cash halved-plus

approved 2020-10-31; registry 2020-11-12; journal 2020 967290

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AJ BYGG AS. Revenue 407.2k NOK → 631.1k NOK (+55.0%).

On the constructive side: revenue rose. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ BYGG AS.

Scorecard

Revenue
407.2k NOK 631.1k NOK
+55.0%
Operating result
n/m -152.0k NOK
—
Net result
n/m -152.7k NOK
—
Cash
30 NOK -1 NOK
-103.3%
Total assets
819.3k NOK 830.0k NOK
+1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 407.2k NOK to 631.1k NOK (+55.0% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.97× → 0.59× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 3.24m NOK (0% → 513% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6 564 NOK → 283.6k NOK (+4220.2% YoY). Calculated