Org.nr 911 756 838 2018 → 2019 Year-over-year analysis

AJUELL CONSULTING AS: årsregnskap 2019 vs 2018

Shrank 56% on revenue

approved 2020-04-08; registry 2020-04-16; journal 2020 292077

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AJUELL CONSULTING AS. Revenue 3.24m NOK → 1.42m NOK (-56.1%). Equity 60.0k NOK → 11.39m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AJUELL CONSULTING AS.

At a glance

Revenue

3.24m NOK 1.42m NOK

-56.1%

Equity

60.0k NOK 11.39m NOK

+18884.8%

Cash

199.9k NOK 447.9k NOK

+124.1%

Total assets

1.92m NOK 771.4k NOK

-59.8%

↑
Equity strengthened

Book equity 60.0k NOK → 11.39m NOK (equity ratio 3.1% → 1476.7%). Calculated
↑
Cash rose

Bank deposits 199.9k NOK → 447.9k NOK (+124.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.98m NOK → 1 NOK (61% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.24m NOK to 1.42m NOK (-56.1% YoY). Calculated