FirmaIQ
Org.nr 913 100 697 2019 → 2020 Year-over-year analysis

AJ ØKONOMI OG REGNSKAP AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-06-29; registry 2021-08-07; journal 2021 588614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AJ ØKONOMI OG REGNSKAP AS. Revenue 3.22m NOK → 3.11m NOK (-3.6%). Net result +268.8k NOK → +321.1k NOK. Equity 1.44m NOK → 1.64m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.22m NOK 3.11m NOK
-3.6%
Operating result
+375.7k NOK +409.9k NOK
+9.1%
Net result
+268.8k NOK +321.1k NOK
+19.4%
Equity
1.44m NOK 1.64m NOK
+14.0%
Cash
147.4k NOK 1.31m NOK
+786.1%
Total assets
2.18m NOK 2.26m NOK
+3.6%

What improved

  • ↑

    Operating result improved

    Operating result +375.7k NOK → +409.9k NOK (op. margin 11.7% → 13.2%). Calculated

  • ↑

    Net result improved

    Net result +268.8k NOK → +321.1k NOK (net margin 8.3% → 10.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.44m NOK → 1.64m NOK (equity ratio 66.0% → 72.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 147.4k NOK → 1.31m NOK (+786.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.22m NOK to 3.11m NOK (-3.6% YoY). Calculated