Org.nr 999 361 420 2016 → 2017 Year-over-year analysis

AJ MASKIN AS: årsregnskap 2017 vs 2016

Grew 24% on revenue

approved 2018-04-13; registry 2018-04-23; journal 2018 278907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJ MASKIN AS. Revenue 127.6k NOK → 158.2k NOK (+24.0%). Equity -24.6k NOK → -77.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AJ MASKIN AS.

Scorecard

Revenue
127.6k NOK 158.2k NOK
+24.0%
Equity
-24.6k NOK -77.0k NOK
-213.6%
Cash
97.1k NOK 66.8k NOK
-31.2%
Total assets
143.6k NOK 82.8k NOK
-42.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.6k NOK to 158.2k NOK (+24.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -24.6k NOK → -77.0k NOK (equity ratio -17.1% → -93.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 97.1k NOK → 66.8k NOK (-31.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -93.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 20.5k NOK → 55.5k NOK (+171.4% YoY). Calculated