Org.nr 915 044 751 2017 → 2018 Year-over-year analysis

AJ BYGG AS: årsregnskap 2018 vs 2017

Grew 34117% on revenue, cash halved-plus

approved 2019-06-30; registry 2019-07-31; journal 2019 836247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJ BYGG AS. Revenue 1 190 NOK → 407.2k NOK (+34117.5%).

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJ BYGG AS.

Scorecard

Revenue
1 190 NOK 407.2k NOK
+34117.5%
Equity
11 NOK n/m
—
Cash
139.2k NOK 30 NOK
-100.0%
Total assets
513.8k NOK 819.3k NOK
+59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 190 NOK to 407.2k NOK (+34117.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 4.97×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.17m NOK → 1 NOK (266350% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 139.2k NOK → 30 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 188 NOK → 6 564 NOK (+452.5% YoY). Calculated