FirmaIQ
Org.nr 976 758 757 2018 → 2019 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2019 vs 2018

Shrank 45% on revenue, slipped into loss

approved 2020-03-03; registry 2020-06-24; journal 2020 488801

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR MEDIA AS. Revenue 566.0k NOK → 309.0k NOK (-45.4%). Net result +93.7k NOK → -5 285 NOK. Equity 1.43m NOK → 1.43m NOK.

On the constructive side: 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
566.0k NOK 309.0k NOK
-45.4%
Operating result
n/m -11.1k NOK
—
Net result
+93.7k NOK -5 285 NOK
-105.6%
Equity
1.43m NOK 1.43m NOK
-0.4%
Cash
1.22m NOK 1.14m NOK
-7.2%
Total assets
1.49m NOK 1.44m NOK
-3.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 315.2k NOK → 3 315 NOK (56% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 566.0k NOK to 309.0k NOK (-45.4% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 93.7k NOK profit to a loss of 5 285 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.43m NOK → 1.43m NOK (equity ratio 96.0% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.22m NOK → 1.14m NOK (-7.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 014 NOK → 205.4k NOK (+6715.7% YoY). Calculated