FirmaIQ
Org.nr 984 409 974 2018 → 2019 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2019 vs 2018

Shrank 42% on revenue, stronger earnings

approved 2020-06-05; registry 2020-07-11; journal 2020 563021

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR EIENDOMSDRIFT AS. Revenue 8.03m NOK → 4.64m NOK (-42.3%). Net result +266.9k NOK → +349.7k NOK. Equity 1.61m NOK → 1.29m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
8.03m NOK 4.64m NOK
-42.3%
Operating result
+391.5k NOK +396.7k NOK
+1.3%
Net result
+266.9k NOK +349.7k NOK
+31.0%
Equity
1.61m NOK 1.29m NOK
-19.8%
Cash
255.2k NOK 934.4k NOK
+266.1%
Total assets
2.96m NOK 2.23m NOK
-24.9%

What improved

  • ↑

    Operating result improved

    Operating result +391.5k NOK → +396.7k NOK (op. margin 4.9% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +266.9k NOK → +349.7k NOK (net margin 3.3% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 255.2k NOK → 934.4k NOK (+266.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.03m NOK to 4.64m NOK (-42.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.61m NOK → 1.29m NOK (equity ratio 54.5% → 58.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 954.4k NOK → 384.8k NOK (-59.7% YoY). Calculated