AJ BYGG AS: årsregnskap 2020 vs 2019
Grew 53% on revenue, weaker earnings
approved 2021-08-18; registry 2021-09-20; journal 2021 775191
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AJ BYGG AS. Revenue 631.1k NOK → 964.6k NOK (+52.8%). Net result -152.7k NOK → -315.3k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 631.1k NOK to 964.6k NOK (+52.8% YoY). Calculated
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↑
Cash rose
Bank deposits -1 NOK → 16.2k NOK (+1623300.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.24m NOK → 2 NOK (513% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -152.0k NOK → -314.5k NOK (op. margin -24.1% → -32.6%). Calculated
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↓
Net result weakened
Net result -152.7k NOK → -315.3k NOK (net margin -24.2% → -32.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 283.6k NOK → 226.3k NOK (-20.2% YoY). Calculated