Org.nr 988 753 831 2018 → 2019 Year-over-year analysis

AJ FISK AS: årsregnskap 2019 vs 2018

Another loss-making year

approved 2020-03-09; registry 2020-04-15; journal 2020 288982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AJ FISK AS. Revenue 3.45m NOK → 3.29m NOK (-4.6%). Equity 1.36m NOK → 1.32m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
3.45m NOK 3.29m NOK
-4.6%
Operating result
n/m -30.9k NOK
—
Net result
n/m -38.9k NOK
—
Equity
1.36m NOK 1.32m NOK
-2.9%
Cash
323.1k NOK 268.6k NOK
-16.9%
Total assets
2.13m NOK 1.94m NOK
-8.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.45m NOK to 3.29m NOK (-4.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.36m NOK → 1.32m NOK (equity ratio 63.8% → 68.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 323.1k NOK → 268.6k NOK (-16.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.4k NOK → 213.1k NOK (+1000.3% YoY). Calculated