FirmaIQ
Org.nr 976 475 941 2018 → 2019 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, slipped into loss

approved 2020-03-02; registry 2020-03-07; journal 2020 230895

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJA FORVALTNING AS. Revenue 1.73m NOK → 1.92m NOK (+11.0%). Net result +3 338 NOK → -71.4k NOK. Equity 1.07m NOK → 1.00m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJA FORVALTNING AS.

At a glance

Scorecard

Revenue
1.73m NOK 1.92m NOK
+11.0%
Operating result
+50.0k NOK -37.2k NOK
-174.3%
Net result
+3 338 NOK -71.4k NOK
-2239.9%
Equity
1.07m NOK 1.00m NOK
-6.7%
Cash
319.8k NOK 220.7k NOK
-31.0%
Total assets
2.97m NOK 2.66m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 1.92m NOK (+11.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.0k NOK → -37.2k NOK (op. margin 2.9% → -1.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 338 NOK profit to a loss of 71.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.07m NOK → 1.00m NOK (equity ratio 36.1% → 37.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 319.8k NOK → 220.7k NOK (-31.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.23m NOK → 1.37m NOK (71% → 71% of revenue). Calculated