Org.nr 919 304 383 2017 → 2018 Year-over-year analysis

AJ CONSULTING AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, weaker earnings

approved 2021-02-03; registry 2021-02-06; journal 2021 113150

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJ CONSULTING AS. Revenue 329.5k NOK → 329 NOK (-99.9%). Net result +246.2k NOK → +2 323 NOK. Equity 4.28m NOK → 266.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJ CONSULTING AS.

Scorecard

Revenue
329.5k NOK 329 NOK
-99.9%
Operating result
+323.9k NOK -9 424 NOK
-102.9%
Net result
+246.2k NOK +2 323 NOK
-99.1%
Equity
4.28m NOK 266.6k NOK
-93.8%
Cash
498 NOK 3 010 NOK
+504.4%
Total assets
354.9k NOK 465.6k NOK
+31.2%

What improved

  • ↑

    Cash rose

    Bank deposits 498 NOK → 3 010 NOK (+504.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 329.5k NOK to 329 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +323.9k NOK → -9 424 NOK (op. margin 98.3% → -2864.4%). Calculated

  • ↓

    Net result weakened

    Net result +246.2k NOK → +2 323 NOK (net margin 74.7% → 706.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.28m NOK → 266.6k NOK (equity ratio 1204.7% → 57.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 354.5k NOK → 462.6k NOK. Reported fact