AJ COMPANY AS: årsregnskap 2019 vs 2018
Grew 33% on revenue
approved 2020-05-29; registry 2020-06-11; journal 2020 421512
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AJ COMPANY AS. Revenue 3.04m NOK → 4.03m NOK (+32.8%). Net result +158.1k NOK → +183.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJ COMPANY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.04m NOK to 4.03m NOK (+32.8% YoY). Calculated
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↑
Operating result improved
Operating result +155.5k NOK → +189.8k NOK (op. margin 5.1% → 4.7%). Calculated
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Net result improved
Net result +158.1k NOK → +183.7k NOK (net margin 5.2% → 4.6%). Calculated
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Payroll decreased
Salary cost 3.52m NOK → 820.9k NOK (116% → 20% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 71.4k NOK → 53.0k NOK (-25.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.60m NOK → 2.30m NOK (+43.9% YoY). Calculated