Org.nr 840 880 192 2018 → 2019 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2019 vs 2018

Mixed movements in the accounts

approved 2020-01-27; registry 2020-06-29; journal 2020 498049

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR REGNSKAP AS. Revenue 3.78m NOK → 3.88m NOK (+2.5%). Equity 1.15m NOK → 1.20m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.

At a glance

Revenue

3.78m NOK 3.88m NOK

+2.5%

Operating result

+142.2k NOK +93.1k NOK

-34.6%

Equity

1.15m NOK 1.20m NOK

+4.3%

Cash

998.1k NOK 590.5k NOK

-40.8%

Total assets

1.96m NOK 2.28m NOK

+16.2%

↑
Revenue rose

Operating income / revenue moved from 3.78m NOK to 3.88m NOK (+2.5% YoY). Calculated
↑
Equity strengthened

Book equity 1.15m NOK → 1.20m NOK (equity ratio 58.7% → 52.7%). Calculated

↓
Operating result weakened

Operating result +142.2k NOK → +93.1k NOK (op. margin 3.8% → 2.4%). Calculated
↓
Cash fell

Bank deposits 998.1k NOK → 590.5k NOK (-40.8% YoY). Calculated

·
Payroll increased

Salary cost 2.85m NOK → 2.86m NOK (75% → 74% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 225.0k NOK → 275 NOK. Reported fact