AJ BYGGKONSULT AS: årsregnskap 2020 vs 2019
Grew 57% on revenue, slipped into loss, cash halved-plus
approved 2021-07-14; registry 2021-07-28; journal 2021 594293
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AJ BYGGKONSULT AS. Revenue 574.1k NOK → 902.4k NOK (+57.2%). Net result +83.2k NOK → -105.3k NOK. Equity 12.11m NOK → 12 NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ BYGGKONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 574.1k NOK to 902.4k NOK (+57.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +106.8k NOK → -104.5k NOK (op. margin 18.6% → -11.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 83.2k NOK profit to a loss of 105.3k NOK. Calculated
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↓
Equity eroded
Book equity 12.11m NOK → 12 NOK (equity ratio 4926.6% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 81.1k NOK → 12.9k NOK (-84.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 101.2k NOK → 473.6k NOK (+368.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 945 NOK → 945.9k NOK. Reported fact