FirmaIQ
Org.nr 995 666 324 2018 → 2019 Year-over-year analysis

AJ TRADING AS: årsregnskap 2019 vs 2018

Shrank 83% on revenue, weaker earnings

approved 2019-12-31; registry 2020-09-05; journal 2020 752305

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJ TRADING AS. Revenue 522.2k NOK → 90.0k NOK (-82.8%). Net result +517.5k NOK → +64.7k NOK. Equity -119.7k NOK → -55.1k 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
522.2k NOK 90.0k NOK
-82.8%
Operating result
+517.5k NOK +64.7k NOK
-87.5%
Net result
+517.5k NOK +64.7k NOK
-87.5%
Equity
-119.7k NOK -55.1k NOK
+54.0%
Cash
2 343 NOK 2 343 NOK
0.0%
Total assets
502.3k NOK 500.0k NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity -119.7k NOK → -55.1k NOK (equity ratio -23.8% → -11.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 522.2k NOK to 90.0k NOK (-82.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +517.5k NOK → +64.7k NOK (op. margin 99.1% → 71.8%). Calculated

  • ↓

    Net result weakened

    Net result +517.5k NOK → +64.7k NOK (net margin 99.1% → 71.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8 935 NOK → 25.3k NOK (2% → 28% of revenue). Calculated