AJ COMPANY AS: årsregnskap 2018 vs 2017
Grew 22% on revenue
approved 2019-05-09; registry 2019-05-27; journal 2019 360186
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AJ COMPANY AS. Revenue 2.49m NOK → 3.04m NOK (+21.7%).
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ COMPANY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.49m NOK to 3.04m NOK (+21.7% YoY). Calculated
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↑
Cash rose
Bank deposits 60.4k NOK → 71.4k NOK (+18.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.63m NOK → 3.52m NOK (146% → 116% of revenue). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 5.00× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.29m NOK → 1.60m NOK (+23.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 55.8k NOK → 60.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact