Org.nr 913 100 697 2016 → 2017 Year-over-year analysis

AJ ØKONOMI OG REGNSKAP AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-30; registry 2018-07-18; journal 2018 719379

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJ ØKONOMI OG REGNSKAP AS. Revenue 2.88m NOK → 3.01m NOK (+4.5%). Equity 792.3k NOK → 19.7k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AJ ØKONOMI OG REGNSKAP AS.

At a glance

Revenue

2.88m NOK 3.01m NOK

+4.5%

Operating result

n/m +323.1k NOK

—

Net result

n/m +227.4k NOK

—

Equity

792.3k NOK 19.7k NOK

-97.5%

Cash

676.7k NOK 419.3k NOK

-38.0%

Total assets

1.93m NOK 1.73m NOK

-10.6%

↑
Revenue rose

Operating income / revenue moved from 2.88m NOK to 3.01m NOK (+4.5% YoY). Calculated

↓
Equity eroded

Book equity 792.3k NOK → 19.7k NOK (equity ratio 41.0% → 1.1%). Calculated
↓
Cash fell

Bank deposits 676.7k NOK → 419.3k NOK (-38.0% YoY). Calculated

·
Thin equity buffer

Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 3.48m NOK → 3.59m NOK (121% → 119% of revenue). Calculated