AJ SERVICE AS: årsregnskap 2016 vs 2015
Grew 50% on revenue
approved 2017-04-20; registry 2017-05-02; journal 2017 304034
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJ SERVICE AS. Revenue 1.21m NOK → 1.82m NOK (+50.0%). Equity 10.17m NOK → 537.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AJ SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.21m NOK to 1.82m NOK (+50.0% YoY). Calculated
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↑
Cash rose
Bank deposits 30.2k NOK → 535.8k NOK (+1675.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 10.17m NOK → 537.6k NOK (equity ratio 3391.9% → 4485.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 428.3k NOK (0% → 24% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 279.0k NOK → 1 187 NOK (-99.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 57.9k NOK → 136.2k NOK. Reported fact