Org.nr 976 475 941 2015 → 2016 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2016 vs 2015

Shrank 25% on revenue, cash halved-plus

approved 2017-03-06; registry 2017-03-16; journal 2017 232885

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJA FORVALTNING AS. Revenue 2.50m NOK → 1.88m NOK (-24.9%). Equity 817.4k NOK → 541.9k NOK.

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

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

At a glance

Revenue

2.50m NOK 1.88m NOK

-24.9%

Operating result

n/m -320.8k NOK

—

Net result

n/m -275.5k NOK

—

Equity

817.4k NOK 541.9k NOK

-33.7%

Cash

436.9k NOK 140.2k NOK

-67.9%

Total assets

4.06m NOK 3.17m NOK

-21.9%

↑
Payroll decreased

Salary cost 2.01m NOK → 1.67m NOK (80% → 89% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.50m NOK to 1.88m NOK (-24.9% YoY). Calculated
↓
Equity eroded

Book equity 817.4k NOK → 541.9k NOK (equity ratio 20.1% → 17.1%). Calculated
↓
Cash fell

Bank deposits 436.9k NOK → 140.2k NOK (-67.9% YoY). Calculated

·
Book investments changed

Investment / intangible book value 9 NOK → 7 420 NOK. Reported fact