Org.nr 980 523 756 2019 → 2020 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2020 vs 2019

Grew 54% on revenue, returned to profit

approved 2021-02-22; registry 2021-05-31; journal 2021 349961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJ TRANSPORT AS. Revenue 1.09m NOK → 1.68m NOK (+54.2%). Net result -219.5k NOK → +236.9k NOK. Equity 346.3k NOK → 583.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
1.09m NOK 1.68m NOK
+54.2%
Operating result
-205.3k NOK +243.9k NOK
+218.8%
Net result
-219.5k NOK +236.9k NOK
+207.9%
Equity
346.3k NOK 583.2k NOK
+68.4%
Cash
70.1k NOK 267.2k NOK
+281.0%
Total assets
858.4k NOK 966.1k NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.68m NOK (+54.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -205.3k NOK → +243.9k NOK (op. margin -18.9% → 14.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 219.5k NOK to a profit of 236.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 346.3k NOK → 583.2k NOK (equity ratio 40.3% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.1k NOK → 267.2k NOK (+281.0% YoY). Calculated