FirmaIQ
Org.nr 913 640 888 2017 → 2018 Year-over-year analysis

AJAIB INVEST AS: årsregnskap 2018 vs 2017

Grew 26% on revenue, stronger earnings

approved 2019-06-28; registry 2019-08-05; journal 2019 862592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJAIB INVEST AS. Revenue 7.75m NOK → 9.80m NOK (+26.4%). Net result +173.2k NOK → +260.4k NOK. Equity 565.6k NOK → 826.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJAIB INVEST AS.

At a glance

Scorecard

Revenue
7.75m NOK 9.80m NOK
+26.4%
Operating result
+222.8k NOK +312.0k NOK
+40.1%
Net result
+173.2k NOK +260.4k NOK
+50.3%
Equity
565.6k NOK 826.0k NOK
+46.0%
Cash
34.8k NOK 1.10m NOK
+3057.7%
Total assets
282.1k NOK 2.31m NOK
+720.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.75m NOK to 9.80m NOK (+26.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +222.8k NOK → +312.0k NOK (op. margin 2.9% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +173.2k NOK → +260.4k NOK (net margin 2.2% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 565.6k NOK → 826.0k NOK (equity ratio 200.5% → 35.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.8k NOK → 1.10m NOK (+3057.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 3.43m NOK (0% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.90m NOK → 3.89m NOK (+33.8% YoY). Calculated