FirmaIQ
Org.nr 912 284 956 2019 → 2020 Year-over-year analysis

AJK AS: årsregnskap 2020 vs 2019

Shrank 77% on revenue

approved 2021-06-11; registry 2021-07-05; journal 2021 441886

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AJK AS. Revenue 988.2k NOK → 231.5k NOK (-76.6%). Net result +1.65m NOK → +1.50m NOK. Equity 13.19m NOK → 13.98m NOK.

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

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

At a glance

Scorecard

Revenue
988.2k NOK 231.5k NOK
-76.6%
Operating result
-181.9k NOK +112.8k NOK
+162.0%
Net result
+1.65m NOK +1.50m NOK
-9.3%
Equity
13.19m NOK 13.98m NOK
+6.1%
Cash
707.0k NOK 984.2k NOK
+39.2%
Total assets
13.82m NOK 14.85m NOK
+7.4%

What improved

  • ↑

    Operating result improved

    Operating result -181.9k NOK → +112.8k NOK (op. margin -18.4% → 48.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.19m NOK → 13.98m NOK (equity ratio 95.4% → 94.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 707.0k NOK → 984.2k NOK (+39.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 988.2k NOK to 231.5k NOK (-76.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.65m NOK → +1.50m NOK (net margin 167.1% → 647.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 977.1k NOK → 927.1k NOK. Reported fact