Org.nr 980 523 756 2014 → 2015 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2015 vs 2014

Shrank 19% on revenue

approved 2016-02-22; registry 2016-03-15; journal 2016 328403

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJ TRANSPORT AS. Revenue 1.50m NOK → 1.22m NOK (-18.6%). Equity 97.8k NOK → 752.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ TRANSPORT AS.

At a glance

Revenue

1.50m NOK 1.22m NOK

-18.6%

Net result

n/m -95.3k NOK

—

Equity

97.8k NOK 752.6k NOK

+669.2%

Cash

378.9k NOK 225.2k NOK

-40.6%

Total assets

1.32m NOK 1.19m NOK

-9.8%

↑
Equity strengthened

Book equity 97.8k NOK → 752.6k NOK (equity ratio 7.4% → 63.3%). Calculated
↑
Payroll decreased

Salary cost 678.6k NOK → 664.2k NOK (45% → 54% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.50m NOK to 1.22m NOK (-18.6% YoY). Calculated
↓
Cash fell

Bank deposits 378.9k NOK → 225.2k NOK (-40.6% YoY). Calculated