FirmaIQ
Org.nr 989 152 084 2019 → 2020 Year-over-year analysis

AJK HOLDING AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-08-31; registry 2021-09-29; journal 2021 830024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AJK HOLDING AS. Revenue 16.1k NOK → 16.8k NOK (+4.6%). Net result +4.49m NOK → +60.2k NOK. Equity 4.02m NOK → 4.08m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
16.1k NOK 16.8k NOK
+4.6%
Operating result
-40.3k NOK -39.9k NOK
+1.0%
Net result
+4.49m NOK +60.2k NOK
-98.7%
Equity
4.02m NOK 4.08m NOK
+1.5%
Cash
2.27m NOK 2.38m NOK
+4.9%
Total assets
4.02m NOK 4.08m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.1k NOK to 16.8k NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.3k NOK → -39.9k NOK (op. margin -250.9% → -237.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.02m NOK → 4.08m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 2.38m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.49m NOK → +60.2k NOK (net margin 27940.5% → 358.4%). Calculated