AJ MATBUTIKK AS: årsregnskap 2017 vs 2016
Shrank 32% on revenue
approved 2018-06-30; registry 2018-07-31; journal 2018 835337
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AJ MATBUTIKK AS. Revenue 895.6k NOK → 612.4k NOK (-31.6%). Equity -10.9k NOK → 137.5k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ MATBUTIKK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -10.9k NOK → 137.5k NOK (equity ratio -3.8% → 26.2%). Calculated
-
↑
Cash rose
Bank deposits 54.6k NOK → 253.5k NOK (+364.6% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.63× → 1.04×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 895.6k NOK to 612.4k NOK (-31.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 8 127 NOK → 199.3k NOK (1% → 33% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.45m NOK → 789.1k NOK (-82.3% YoY). Calculated