Org.nr 980 138 267 2018 → 2019 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-05-11; registry 2020-05-20; journal 2020 360841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR GRAFISK AS. Revenue 5.89m NOK → 6.28m NOK (+6.6%).

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: cash fell.

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

Scorecard

Revenue
5.89m NOK 6.28m NOK
+6.6%
Operating result
n/m +273.7k NOK
—
Net result
n/m +184.3k NOK
—
Cash
197.1k NOK 193.5k NOK
-1.8%
Total assets
939.3k NOK 960.1k NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.89m NOK to 6.28m NOK (+6.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.55×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 197.1k NOK → 193.5k NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.33m NOK → 2.53m NOK (+8.5% YoY). Calculated