FirmaIQ
Org.nr 989 152 084 2018 → 2019 Year-over-year analysis

AJK HOLDING AS: årsregnskap 2019 vs 2018

Shrank 53% on revenue, stronger earnings

approved 2020-06-20; registry 2020-07-08; journal 2020 559075

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJK HOLDING AS. Revenue 34.1k NOK → 16.1k NOK (-52.9%). Net result +35.9k NOK → +4.49m NOK. Equity 3.63m NOK → 4.02m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
34.1k NOK 16.1k NOK
-52.9%
Operating result
-37.3k NOK -40.3k NOK
-8.0%
Net result
+35.9k NOK +4.49m NOK
+12397.5%
Equity
3.63m NOK 4.02m NOK
+10.7%
Cash
1.82m NOK 2.27m NOK
+24.8%
Total assets
3.64m NOK 4.02m NOK
+10.3%

What improved

  • ↑

    Net result improved

    Net result +35.9k NOK → +4.49m NOK (net margin 105.3% → 27940.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.63m NOK → 4.02m NOK (equity ratio 99.6% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.82m NOK → 2.27m NOK (+24.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.1k NOK to 16.1k NOK (-52.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -37.3k NOK → -40.3k NOK (op. margin -109.5% → -250.9%). Calculated