Org.nr 998 485 444 2015 → 2016 Year-over-year analysis

AJAX EIENDOM AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-07-30; registry 2017-12-21; journal 2017 897630

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJAX EIENDOM AS. Revenue 2.34m NOK → 2.34m NOK (0.0%). Net result +555.5k NOK → +505.7k NOK. Equity 5.21m NOK → 5.71m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.34m NOK 2.34m NOK
0.0%
Operating result
+1.25m NOK +1.22m NOK
-2.1%
Net result
+555.5k NOK +505.7k NOK
-9.0%
Equity
5.21m NOK 5.71m NOK
+9.7%
Cash
759.1k NOK 621.1k NOK
-18.2%
Total assets
20.21m NOK 19.31m NOK
-4.4%

What improved

  • ↑

    Equity strengthened

    Book equity 5.21m NOK → 5.71m NOK (equity ratio 25.8% → 29.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.25m NOK → +1.22m NOK (op. margin 53.3% → 52.2%). Calculated

  • ↓

    Net result weakened

    Net result +555.5k NOK → +505.7k NOK (net margin 23.7% → 21.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 759.1k NOK → 621.1k NOK (-18.2% YoY). Calculated