Org.nr 989 223 399 2019 → 2020 Year-over-year analysis

AJM HOLDING AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, slipped into loss

approved 2021-08-10; registry 2021-08-18; journal 2021 640693

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJM HOLDING AS. Revenue 81.0k NOK → 86.4k NOK (+6.7%). Net result +6.35m NOK → -850.1k NOK. Equity 4.44m NOK → 3.39m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
81.0k NOK 86.4k NOK
+6.7%
Operating result
+43.2k NOK -1.05m NOK
-2531.9%
Net result
+6.35m NOK -850.1k NOK
-113.4%
Equity
4.44m NOK 3.39m NOK
-23.6%
Cash
509.3k NOK 779.7k NOK
+53.1%
Total assets
5.84m NOK 5.02m NOK
-14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.0k NOK to 86.4k NOK (+6.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 509.3k NOK → 779.7k NOK (+53.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +43.2k NOK → -1.05m NOK (op. margin 53.3% → -1215.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.35m NOK profit to a loss of 850.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.44m NOK → 3.39m NOK (equity ratio 76.1% → 67.5%). Calculated