Org.nr 997 030 389 2019 → 2020 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2020 vs 2019

Shrank 63% on revenue, slipped into loss

approved 2021-03-09; registry 2021-06-30; journal 2021 424591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJERHAGAN 94 AS. Revenue 344.7k NOK → 128.4k NOK (-62.8%). Net result +44.3k NOK → -77.2k NOK. Equity 140.0k NOK → 62.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.

Scorecard

Revenue
344.7k NOK 128.4k NOK
-62.8%
Operating result
+56.2k NOK -77.6k NOK
-238.1%
Net result
+44.3k NOK -77.2k NOK
-274.5%
Equity
140.0k NOK 62.8k NOK
-55.2%
Cash
252.1k NOK 193.2k NOK
-23.4%
Total assets
365.7k NOK 214.0k NOK
-41.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 344.7k NOK to 128.4k NOK (-62.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +56.2k NOK → -77.6k NOK (op. margin 16.3% → -60.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 44.3k NOK profit to a loss of 77.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 140.0k NOK → 62.8k NOK (equity ratio 38.3% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 252.1k NOK → 193.2k NOK (-23.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 87.2k NOK → 10.8k NOK (-87.6% YoY). Calculated