Org.nr 911 756 838 2019 → 2020 Year-over-year analysis

AJUELL CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 13% on revenue

approved 2021-03-01; registry 2021-03-04; journal 2021 134955

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AJUELL CONSULTING AS. Revenue 1.42m NOK → 1.23m NOK (-13.2%). Equity 11.39m NOK → 12.32m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.42m NOK 1.23m NOK
-13.2%
Operating result
n/m +357.2k NOK
—
Net result
n/m +278.0k NOK
—
Equity
11.39m NOK 12.32m NOK
+8.1%
Cash
447.9k NOK 606.6k NOK
+35.4%
Total assets
771.4k NOK 13.4k NOK
-98.3%

What improved

  • ↑

    Equity strengthened

    Book equity 11.39m NOK → 12.32m NOK (equity ratio 1476.7% → 91658.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 447.9k NOK → 606.6k NOK (+35.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.42m NOK to 1.23m NOK (-13.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.99× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 1021.26bn NOK (0% → 82799355% of revenue). Calculated