FirmaIQ
Org.nr 987 209 704 2018 → 2019 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings

approved 2020-05-29; registry 2020-06-22; journal 2020 468228

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJOUR REGNSKAP MANDAL AS. Revenue 4.41m NOK → 4.66m NOK (+5.7%). Net result +103.7k NOK → +205.2k NOK. Equity 10.82m NOK → 904.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.41m NOK 4.66m NOK
+5.7%
Operating result
+170.5k NOK +294.3k NOK
+72.7%
Net result
+103.7k NOK +205.2k NOK
+98.0%
Equity
10.82m NOK 904.9k NOK
-91.6%
Cash
753.0k NOK 617.9k NOK
-17.9%
Total assets
2.65m NOK 2.36m NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.41m NOK to 4.66m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +170.5k NOK → +294.3k NOK (op. margin 3.9% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +103.7k NOK → +205.2k NOK (net margin 2.4% → 4.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.82m NOK → 904.9k NOK (equity ratio 407.5% → 38.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 753.0k NOK → 617.9k NOK (-17.9% YoY). Calculated