Org.nr 989 173 863 2018 → 2019 Year-over-year analysis

AJE INVEST AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-09-22; registry 2020-10-06; journal 2020 907127

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJE INVEST AS. Revenue 406.0k NOK → 400.0k NOK (-1.5%). Net result +335.3k NOK → +11.35m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

406.0k NOK 400.0k NOK

-1.5%

Operating result

+350.9k NOK +332.1k NOK

-5.4%

Net result

+335.3k NOK +11.35m NOK

+3284.9%

Equity

n/m 15.51m NOK

—

Cash

107.2k NOK 516.6k NOK

+382.1%

Total assets

15.37m NOK 15.51m NOK

+1.0%

↑
Net result improved

Net result +335.3k NOK → +11.35m NOK (net margin 82.6% → 2836.9%). Calculated
↑
Cash rose

Bank deposits 107.2k NOK → 516.6k NOK (+382.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 406.0k NOK to 400.0k NOK (-1.5% YoY). Calculated
↓
Operating result weakened

Operating result +350.9k NOK → +332.1k NOK (op. margin 86.4% → 83.0%). Calculated
↓
COGS moved

COGS / varekostnad 60.45m NOK → 71.36m NOK (+18.1% YoY). Calculated