Org.nr 921 166 826 2018 → 2019 Year-over-year analysis

AJK GRUPPEN AS: årsregnskap 2019 vs 2018

Grew 225492% on revenue, fresh owner capital

approved 2020-09-30; registry 2020-10-08; journal 2020 940606

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJK GRUPPEN AS. Revenue 1 203 NOK → 2.71m NOK (+225491.6%). Equity 24.4k NOK → 28.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJK GRUPPEN AS.

At a glance

Revenue

1 203 NOK 2.71m NOK

+225491.6%

Operating result

n/m -139.0k NOK

—

Net result

n/m -146.1k NOK

—

Equity

24.4k NOK 28.0k NOK

+14.5%

Cash

3 136 NOK 176.1k NOK

+5515.8%

Total assets

760.1k NOK 772.2k NOK

+1.6%

↑
Revenue rose

Operating income / revenue moved from 1 203 NOK to 2.71m NOK (+225491.6% YoY). Calculated
↑
Equity strengthened

Book equity 24.4k NOK → 28.0k NOK (equity ratio 3.2% → 3.6%). Calculated
↑
Cash rose

Bank deposits 3 136 NOK → 176.1k NOK (+5515.8% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

·
Payroll increased

Salary cost 2 348 NOK → 570.3k NOK (195% → 21% of revenue). Calculated
·
COGS fell

COGS / varekostnad 268.2k NOK → 196.3k NOK (-26.8% YoY). Calculated