Org.nr 980 523 756 2015 → 2016 Year-over-year analysis

AJ TRANSPORT AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, returned to profit

approved 2017-02-21; registry 2017-06-13; journal 2017 437205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJ TRANSPORT AS. Revenue 1.22m NOK → 1.31m NOK (+7.0%). Net result -95.3k NOK → +24.3k NOK. Equity 752.6k NOK → 776.8k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
1.22m NOK 1.31m NOK
+7.0%
Net result
-95.3k NOK +24.3k NOK
+125.5%
Equity
752.6k NOK 776.8k NOK
+3.2%
Cash
225.2k NOK 286.6k NOK
+27.3%
Total assets
1.19m NOK 1.12m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.31m NOK (+7.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 95.3k NOK to a profit of 24.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 752.6k NOK → 776.8k NOK (equity ratio 63.3% → 69.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 225.2k NOK → 286.6k NOK (+27.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 664.2k NOK → 694.0k NOK (54% → 53% of revenue). Calculated