FirmaIQ
Org.nr 913 430 905 2018 → 2019 Year-over-year analysis

AJ EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 54% on revenue, weaker earnings

approved 2020-06-18; registry 2020-06-30; journal 2020 517203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJ EIENDOM AS. Revenue 701.5k NOK → 325.0k NOK (-53.7%). Net result +295.6k NOK → +78.8k NOK. Equity 1.42m NOK → 1.49m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
701.5k NOK 325.0k NOK
-53.7%
Operating result
+447.4k NOK +43.9k NOK
-90.2%
Net result
+295.6k NOK +78.8k NOK
-73.3%
Equity
1.42m NOK 1.49m NOK
+5.6%
Cash
750.0k NOK 446.3k NOK
-40.5%
Total assets
2.98m NOK 2.74m NOK
-8.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 1.49m NOK (equity ratio 47.4% → 54.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 701.5k NOK to 325.0k NOK (-53.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +447.4k NOK → +43.9k NOK (op. margin 63.8% → 13.5%). Calculated

  • ↓

    Net result weakened

    Net result +295.6k NOK → +78.8k NOK (net margin 42.1% → 24.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 750.0k NOK → 446.3k NOK (-40.5% YoY). Calculated