AJERHAGAN 94 AS: årsregnskap 2019 vs 2018
Shrank 15% on revenue, weaker earnings
approved 2020-03-25; registry 2020-06-04; journal 2020 390650
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AJERHAGAN 94 AS. Revenue 403.5k NOK → 344.7k NOK (-14.6%). Net result +56.4k NOK → +44.3k NOK. Equity 140.0k NOK → 140.0k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 403.5k NOK to 344.7k NOK (-14.6% YoY). Calculated
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↓
Operating result weakened
Operating result +72.6k NOK → +56.2k NOK (op. margin 18.0% → 16.3%). Calculated
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↓
Net result weakened
Net result +56.4k NOK → +44.3k NOK (net margin 14.0% → 12.8%). Calculated
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↓
Cash fell
Bank deposits 358.1k NOK → 252.1k NOK (-29.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 103.1k NOK → 87.2k NOK (-15.4% YoY). Calculated