Org.nr 976 475 941 2014 → 2015 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-03-15; registry 2016-04-18; journal 2016 372213

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AJA FORVALTNING AS. Revenue 3.05m NOK → 2.50m NOK (-18.2%). Equity 86.5k NOK → 817.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJA FORVALTNING AS.

Scorecard

Revenue
3.05m NOK 2.50m NOK
-18.2%
Equity
86.5k NOK 817.4k NOK
+845.0%
Cash
288.1k NOK 436.9k NOK
+51.6%
Total assets
5.28m NOK 4.06m NOK
-23.1%

What improved

  • ↑

    Equity strengthened

    Book equity 86.5k NOK → 817.4k NOK (equity ratio 1.6% → 20.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 288.1k NOK → 436.9k NOK (+51.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.01m NOK → 2.01m NOK (99% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.05m NOK to 2.50m NOK (-18.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9 411 NOK → 9 NOK. Reported fact