Org.nr 917 899 142 2018 → 2019 Year-over-year analysis

AJOUR NORDIC/NORGE AS: årsregnskap 2019 vs 2018

Grew 18% on revenue

approved 2020-05-26; registry 2020-07-04; journal 2020 565155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR NORDIC/NORGE AS. Revenue 3.73m NOK → 4.38m NOK (+17.6%). Equity 110.1k NOK → 12.18m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
3.73m NOK 4.38m NOK
+17.6%
Operating result
n/m 0 NOK
—
Equity
110.1k NOK 12.18m NOK
+10961.8%
Cash
-69.0k NOK -510.0k NOK
-639.0%
Total assets
519.6k NOK 536.8k NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 4.38m NOK (+17.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 110.1k NOK → 12.18m NOK (equity ratio 21.2% → 2268.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits -69.0k NOK → -510.0k NOK (-639.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.05m NOK → 990.5k NOK (-6.1% YoY). Calculated