Org.nr 915 919 367 2016 → 2017 Year-over-year analysis

AJ COMPANY AS: årsregnskap 2017 vs 2016

Grew 315% on revenue, fresh owner capital

approved 2018-04-12; registry 2018-05-26; journal 2018 349947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJ COMPANY AS. Revenue 600.8k NOK → 2.49m NOK (+315.2%).

On the constructive side: revenue rose; cash rose; current ratio back above 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJ COMPANY AS.

Scorecard

Revenue
600.8k NOK 2.49m NOK
+315.2%
Operating result
-531.0k NOK n/m
—
Equity
-273.1k NOK n/m
—
Cash
57.4k NOK 60.4k NOK
+5.2%
Total assets
458.5k NOK 597.8k NOK
+30.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600.8k NOK to 2.49m NOK (+315.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 57.4k NOK → 60.4k NOK (+5.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.62× → 5.00×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 350 NOK → 350.0k NOK (+349.6k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 3.63m NOK (0% → 146% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 502.4k NOK → 1.29m NOK (+157.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 085 NOK → 55.8k NOK. Reported fact