FirmaIQ
Org.nr 989 586 432 2016 → 2017 Year-over-year analysis

AJAX FORLAG AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-27; registry 2018-06-09; journal 2018 439856

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJAX FORLAG AS. Revenue 595.2k NOK → 601.4k NOK (+1.0%). Equity 359.4k NOK → 422.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Scorecard

Revenue
595.2k NOK 601.4k NOK
+1.0%
Equity
359.4k NOK 422.9k NOK
+17.6%
Cash
2 500 NOK 7 875 NOK
+215.0%
Total assets
909.0k NOK 190.2k NOK
-79.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 595.2k NOK to 601.4k NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 359.4k NOK → 422.9k NOK (equity ratio 39.5% → 222.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 500 NOK → 7 875 NOK (+215.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 94.3k NOK → 6.17m NOK (16% → 1026% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 188.6k NOK → 870.9k NOK (+361.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 141.5k NOK → 100.0k NOK. Reported fact