AJ MATBUTIKK AS: årsregnskap 2020 vs 2019
Returned to profit
approved 2021-06-20; registry 2021-10-04; journal 2021 868066
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AJ MATBUTIKK AS. Revenue 2.63m NOK → 2.62m NOK (-0.4%). Net result -62.5k NOK → +104.5k NOK. Equity 448.9k NOK → 553.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -50.6k NOK → +151.8k NOK (op. margin -1.9% → 5.8%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 62.5k NOK to a profit of 104.5k NOK. Calculated
-
↑
Equity strengthened
Book equity 448.9k NOK → 553.4k NOK (equity ratio 73.9% → 66.0%). Calculated
-
↑
Cash rose
Bank deposits 209.5k NOK → 325.8k NOK (+55.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 565.7k NOK → 428.0k NOK (21% → 16% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 2.62m NOK (-0.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.30m NOK → 1.39m NOK (+6.8% YoY). Calculated