Org.nr 976 475 941 2017 → 2018 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2018 vs 2017

Shrank 30% on revenue, returned to profit

approved 2019-02-25; registry 2019-03-04; journal 2019 223595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJA FORVALTNING AS. Revenue 2.48m NOK → 1.73m NOK (-30.2%). Net result -471.4k NOK → +3 338 NOK. Equity 70.5k NOK → 1.07m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.48m NOK 1.73m NOK
-30.2%
Operating result
-567.4k NOK +50.0k NOK
+108.8%
Net result
-471.4k NOK +3 338 NOK
+100.7%
Equity
70.5k NOK 1.07m NOK
+1423.5%
Cash
287.9k NOK 319.8k NOK
+11.1%
Total assets
3.13m NOK 2.97m NOK
-5.0%

What improved

  • ↑

    Operating result improved

    Operating result -567.4k NOK → +50.0k NOK (op. margin -22.8% → 2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 471.4k NOK to a profit of 3 338 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 70.5k NOK → 1.07m NOK (equity ratio 2.3% → 36.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 287.9k NOK → 319.8k NOK (+11.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.00m NOK → 1.07m NOK (+73.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.48m NOK to 1.73m NOK (-30.2% YoY). Calculated