FirmaIQ
Org.nr 913 100 697 2017 → 2018 Year-over-year analysis

AJ ØKONOMI OG REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 14% on revenue

approved 2019-06-30; registry 2019-08-01; journal 2019 837184

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJ ØKONOMI OG REGNSKAP AS. Revenue 3.01m NOK → 3.45m NOK (+14.4%). Net result +227.4k NOK → +250.2k NOK. Equity 19.7k NOK → 1.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
3.01m NOK 3.45m NOK
+14.4%
Operating result
+323.1k NOK +350.9k NOK
+8.6%
Net result
+227.4k NOK +250.2k NOK
+10.0%
Equity
19.7k NOK 1.27m NOK
+6348.3%
Cash
419.3k NOK 649.2k NOK
+54.8%
Total assets
1.73m NOK 1.98m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.45m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +323.1k NOK → +350.9k NOK (op. margin 10.7% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +227.4k NOK → +250.2k NOK (net margin 7.5% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.7k NOK → 1.27m NOK (equity ratio 1.1% → 64.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 419.3k NOK → 649.2k NOK (+54.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.59m NOK → 3.96m NOK (119% → 115% of revenue). Calculated