AJOUR CONSULTING AS: årsregnskap 2020 vs 2019
Grew 17% on revenue, weaker earnings
approved 2021-06-30; registry 2021-07-21; journal 2021 521192
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AJOUR CONSULTING AS. Revenue 2.78m NOK → 3.24m NOK (+16.8%). Net result +8.29m NOK → +970.1k NOK. Equity 253.0k NOK → 953.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.78m NOK to 3.24m NOK (+16.8% YoY). Calculated
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Equity strengthened
Book equity 253.0k NOK → 953.2k NOK (equity ratio 21.1% → 41.4%). Calculated
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Cash rose
Bank deposits 653.5k NOK → 805.2k NOK (+23.2% YoY). Calculated
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Payroll decreased
Salary cost 1.52m NOK → 1.24m NOK (55% → 38% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +384.5k NOK → +246.0k NOK (op. margin 13.8% → 7.6%). Calculated
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Net result weakened
Net result +8.29m NOK → +970.1k NOK (net margin 298.6% → 29.9%). Calculated
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Current ratio dropped below 1×
Current ratio 1.08× → 0.33× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated