FirmaIQ
Org.nr 888 939 202 2019 → 2020 Year-over-year analysis

AJS INVEST AS: årsregnskap 2020 vs 2019

Shrank 25% on revenue, weaker earnings

approved 2021-08-24; registry 2021-09-07; journal 2021 680957

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AJS INVEST AS. Revenue 4.00m NOK → 2.98m NOK (-25.5%). Net result +8.81m NOK → +3.53m NOK. Equity 16.60m NOK → 20.13m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.00m NOK 2.98m NOK
-25.5%
Operating result
+3.97m NOK +2.80m NOK
-29.6%
Net result
+8.81m NOK +3.53m NOK
-59.9%
Equity
16.60m NOK 20.13m NOK
+21.3%
Cash
610.7k NOK 6.10m NOK
+898.4%
Total assets
18.63m NOK 25.70m NOK
+38.0%

What improved

  • ↑

    Equity strengthened

    Book equity 16.60m NOK → 20.13m NOK (equity ratio 89.1% → 78.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 610.7k NOK → 6.10m NOK (+898.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.00m NOK to 2.98m NOK (-25.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.97m NOK → +2.80m NOK (op. margin 99.3% → 93.8%). Calculated

  • ↓

    Net result weakened

    Net result +8.81m NOK → +3.53m NOK (net margin 220.2% → 118.5%). Calculated