Org.nr 889 199 822 2015 → 2016 Year-over-year analysis

A. J. A. INVEST: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-09; registry 2017-06-20; journal 2017 482476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A. J. A. INVEST. Revenue 1.50m NOK → 1.50m NOK (0.0%). Net result +556.9k NOK → +404.3k NOK. Equity 1.65m NOK → 2.54m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A. J. A. INVEST.

Scorecard

Revenue
1.50m NOK 1.50m NOK
0.0%
Operating result
+671.4k NOK +474.2k NOK
-29.4%
Net result
+556.9k NOK +404.3k NOK
-27.4%
Equity
1.65m NOK 2.54m NOK
+53.5%
Cash
1 160 NOK 1 160 NOK
0.0%
Total assets
3.63m NOK 4.26m NOK
+17.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 2.54m NOK (equity ratio 45.6% → 59.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.23×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +671.4k NOK → +474.2k NOK (op. margin 44.8% → 31.6%). Calculated

  • ↓

    Net result weakened

    Net result +556.9k NOK → +404.3k NOK (net margin 37.1% → 27.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.39m NOK → 868.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 20.0k NOK. Reported fact