FirmaIQ
Org.nr 998 892 198 2018 → 2019 Year-over-year analysis

AJO OTTA AS: årsregnskap 2019 vs 2018

Shrank 30% on revenue, slipped into loss, cash halved-plus

approved 2020-06-09; registry 2020-06-25; journal 2020 492281

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJO OTTA AS. Revenue 521.4k NOK → 365.7k NOK (-29.9%). Net result +32.0k NOK → -97.5k NOK. Equity 1.39m NOK → 2.29m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
521.4k NOK 365.7k NOK
-29.9%
Operating result
+95.8k NOK -49.7k NOK
-151.9%
Net result
+32.0k NOK -97.5k NOK
-405.1%
Equity
1.39m NOK 2.29m NOK
+64.9%
Cash
43.2k NOK 4 897 NOK
-88.7%
Total assets
7.03m NOK 7.04m NOK
+0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 2.29m NOK (equity ratio 19.8% → 32.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.11m NOK → 2.11m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 521.4k NOK to 365.7k NOK (-29.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +95.8k NOK → -49.7k NOK (op. margin 18.4% → -13.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 32.0k NOK profit to a loss of 97.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 43.2k NOK → 4 897 NOK (-88.7% YoY). Calculated