Org.nr 988 744 301 2019 → 2020 Year-over-year analysis

AJB HOLDING AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-07-06; registry 2021-07-10; journal 2021 549911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJB HOLDING AS. Revenue 78.1k NOK → 79.8k NOK (+2.2%). Net result +294.2k NOK → +466.8k NOK. Equity 9.40m NOK → 9.67m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJB HOLDING AS.

Scorecard

Revenue
78.1k NOK 79.8k NOK
+2.2%
Operating result
+4 083 NOK -20.1k NOK
-593.5%
Net result
+294.2k NOK +466.8k NOK
+58.7%
Equity
9.40m NOK 9.67m NOK
+2.8%
Cash
356.5k NOK 295.8k NOK
-17.0%
Total assets
9.73m NOK 10.21m NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.1k NOK to 79.8k NOK (+2.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +294.2k NOK → +466.8k NOK (net margin 376.8% → 585.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.40m NOK → 9.67m NOK (equity ratio 96.7% → 94.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 083 NOK → -20.1k NOK (op. margin 5.2% → -25.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 356.5k NOK → 295.8k NOK (-17.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 138.7k NOK → 179.5k NOK. Reported fact