FirmaIQ
Org.nr 979 725 264 2019 → 2020 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2020 vs 2019

Shrank 16% on revenue, slipped into loss

approved 2021-05-18; registry 2021-07-14; journal 2021 569076

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AJOUR DATA AS. Revenue 2.19m NOK → 1.84m NOK (-15.9%). Net result +854.2k NOK → -101.8k NOK. Equity 1.26m NOK → 1.16m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.19m NOK 1.84m NOK
-15.9%
Operating result
-1.12m NOK -140.2k NOK
+87.5%
Net result
+854.2k NOK -101.8k NOK
-111.9%
Equity
1.26m NOK 1.16m NOK
-8.1%
Cash
1.50m NOK 1.38m NOK
-7.9%
Total assets
1.80m NOK 1.74m NOK
-3.1%

What improved

  • ↑

    Operating result improved

    Operating result -1.12m NOK → -140.2k NOK (op. margin -51.3% → -7.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.85m NOK → 847.7k NOK (222% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 1.84m NOK (-15.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 854.2k NOK profit to a loss of 101.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.26m NOK → 1.16m NOK (equity ratio 69.9% → 66.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.50m NOK → 1.38m NOK (-7.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 164.1k NOK → 213.5k NOK (+30.1% YoY). Calculated