Org.nr 989 586 432 2015 → 2016 Year-over-year analysis

AJAX FORLAG AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue

approved 2017-04-18; registry 2017-06-06; journal 2017 384500

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJAX FORLAG AS. Revenue 661.5k NOK → 595.2k NOK (-10.0%). Equity 394.0k NOK → 359.4k NOK.

Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJAX FORLAG AS.

Scorecard

Revenue
661.5k NOK 595.2k NOK
-10.0%
Operating result
+261.7k NOK n/m
—
Net result
+269.3k NOK n/m
—
Equity
394.0k NOK 359.4k NOK
-8.8%
Cash
2 500 NOK 2 500 NOK
0.0%
Total assets
958.3k NOK 909.0k NOK
-5.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 661.5k NOK to 595.2k NOK (-10.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 394.0k NOK → 359.4k NOK (equity ratio 41.1% → 39.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 265.75m NOK → 188.6k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 41.5k NOK → 141.5k NOK. Reported fact