Org.nr 840 880 192 2019 → 2020 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-01-31; registry 2021-02-09; journal 2021 114567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJOUR REGNSKAP AS. Revenue 3.88m NOK → 4.07m NOK (+5.0%). Equity 1.20m NOK → 1.22m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
3.88m NOK 4.07m NOK
+5.0%
Operating result
+93.1k NOK +167.9k NOK
+80.5%
Net result
n/m +101.8k NOK
—
Equity
1.20m NOK 1.22m NOK
+1.8%
Cash
590.5k NOK 795.8k NOK
+34.8%
Total assets
2.28m NOK 2.35m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.88m NOK to 4.07m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +93.1k NOK → +167.9k NOK (op. margin 2.4% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.22m NOK (equity ratio 52.7% → 52.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 590.5k NOK → 795.8k NOK (+34.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.86m NOK → 2.81m NOK (74% → 69% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.8k NOK → 48.0k NOK (+345.5% YoY). Calculated

  • ·

    Book investments changed

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