Org.nr 916 810 113 2019 → 2020 Year-over-year analysis

AJOT MONTERING AS: årsregnskap 2020 vs 2019

Grew 71% on revenue, weaker earnings

approved 2021-04-30; registry 2021-05-06; journal 2021 265395

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AJOT MONTERING AS. Revenue 1.77m NOK → 3.02m NOK (+71.0%). Net result +154.8k NOK → +4 813 NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJOT MONTERING AS.

At a glance

Revenue

1.77m NOK 3.02m NOK

+71.0%

Operating result

+167.7k NOK +6 218 NOK

-96.3%

Net result

+154.8k NOK +4 813 NOK

-96.9%

Equity

n/m -45.9k NOK

—

Cash

145.4k NOK 75.0k NOK

-48.4%

Total assets

399.7k NOK 466.8k NOK

+16.8%

↑
Revenue rose

Operating income / revenue moved from 1.77m NOK to 3.02m NOK (+71.0% YoY). Calculated

↓
Operating result weakened

Operating result +167.7k NOK → +6 218 NOK (op. margin 9.5% → 0.2%). Calculated
↓
Net result weakened

Net result +154.8k NOK → +4 813 NOK (net margin 8.8% → 0.2%). Calculated
↓
Cash fell

Bank deposits 145.4k NOK → 75.0k NOK (-48.4% YoY). Calculated

·
COGS moved

COGS / varekostnad 4 048 NOK → 1.39m NOK (+34243.0% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 4 → 3. Reported fact