Org.nr 988 965 359 2014 → 2015 Year-over-year analysis

AJB GRUPPEN AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue

approved 2016-06-22; registry 2016-09-07; journal 2016 915987

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJB GRUPPEN AS. Revenue 23.31m NOK → 0 NOK (-100.0%). Equity 23.68m NOK → 21.26m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AJB GRUPPEN AS.

At a glance

Revenue

23.31m NOK 0 NOK

-100.0%

Operating result

-256.1k NOK -483.2k NOK

-88.7%

Net result

n/m +20.47m NOK

—

Equity

23.68m NOK 21.26m NOK

-10.2%

Cash

18.1k NOK 4.94m NOK

+27152.6%

Total assets

23.69m NOK 22.42m NOK

-5.4%

↓
Revenue fell

Operating income / revenue moved from 23.31m NOK to 0 NOK (-100.0% YoY). Calculated
↓
Operating result weakened

Operating result -256.1k NOK → -483.2k NOK. Calculated
↓
Equity eroded

Book equity 23.68m NOK → 21.26m NOK (equity ratio 99.9% → 94.8%). Calculated
↓
Payroll up without matching revenue

Salary cost 31.1k NOK → 7.11m NOK. Calculated

·
Paid-in equity reduced

Paid-in equity fell 2.63m NOK → 1.20m NOK — check capital reduction, conversion, or reclassification. Interpretation