FirmaIQ
Org.nr 879 476 062 2018 → 2019 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-29; registry 2020-05-06; journal 2020 330656

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR CONSULTING AS. Revenue 2.85m NOK → 2.78m NOK (-2.5%). Net result +8.23m NOK → +8.29m NOK. Equity 251.5k NOK → 253.0k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.85m NOK 2.78m NOK
-2.5%
Operating result
+317.8k NOK +384.5k NOK
+21.0%
Net result
+8.23m NOK +8.29m NOK
+0.7%
Equity
251.5k NOK 253.0k NOK
+0.6%
Cash
977.1k NOK 653.5k NOK
-33.1%
Total assets
2.12m NOK 1.20m NOK
-43.5%

What improved

  • ↑

    Operating result improved

    Operating result +317.8k NOK → +384.5k NOK (op. margin 11.2% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 251.5k NOK → 253.0k NOK (equity ratio 11.8% → 21.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.72m NOK → 1.52m NOK (60% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 2.78m NOK (-2.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 977.1k NOK → 653.5k NOK (-33.1% YoY). Calculated