Org.nr 913 640 888 2019 → 2020 Year-over-year analysis

AJAIB INVEST AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-12-30; registry 2022-01-04; journal 2022 105063

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJAIB INVEST AS. Revenue 9.71m NOK → 9.63m NOK (-0.8%). Net result -476.3k NOK → +66.3k NOK. Equity 349.7k NOK → 416.0k 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.

Scorecard

Revenue
9.71m NOK 9.63m NOK
-0.8%
Operating result
-466.4k NOK +71.1k NOK
+115.3%
Net result
-476.3k NOK +66.3k NOK
+113.9%
Equity
349.7k NOK 416.0k NOK
+19.0%
Cash
556.0k NOK 953.0k NOK
+71.4%
Total assets
1.95m NOK 1.94m NOK
-0.6%

What improved

  • ↑

    Operating result improved

    Operating result -466.4k NOK → +71.1k NOK (op. margin -4.8% → 0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 476.3k NOK to a profit of 66.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 349.7k NOK → 416.0k NOK (equity ratio 17.9% → 21.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 556.0k NOK → 953.0k NOK (+71.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 106.54×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.71m NOK to 9.63m NOK (-0.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.99m NOK → 4.05m NOK (+1.5% YoY). Calculated