FirmaIQ
Org.nr 979 725 264 2018 → 2019 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue, stronger earnings

approved 2020-04-03; registry 2020-05-14; journal 2020 353277

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR DATA AS. Revenue 2.32m NOK → 2.19m NOK (-5.8%). Net result +49.0k NOK → +854.2k NOK. Equity 2.11m NOK → 1.26m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.32m NOK 2.19m NOK
-5.8%
Operating result
+27.2k NOK -1.12m NOK
-4221.9%
Net result
+49.0k NOK +854.2k NOK
+1644.3%
Equity
2.11m NOK 1.26m NOK
-40.4%
Cash
2.88m NOK 1.50m NOK
-48.1%
Total assets
2.95m NOK 1.80m NOK
-39.1%

What improved

  • ↑

    Net result improved

    Net result +49.0k NOK → +854.2k NOK (net margin 2.1% → 39.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.19m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.2k NOK → -1.12m NOK (op. margin 1.2% → -51.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.26m NOK (equity ratio 71.5% → 69.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.88m NOK → 1.50m NOK (-48.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 4.85m NOK (44% → 222% of revenue). Calculated