Org.nr 988 744 301 2015 → 2016 Year-over-year analysis

AJB HOLDING AS: årsregnskap 2016 vs 2015

Shrank 9% on revenue, slipped into loss

approved 2017-05-26; registry 2017-07-08; journal 2017 653232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJB HOLDING AS. Revenue 289.1k NOK → 263.0k NOK (-9.0%). Net result +460.4k NOK → -110.1k NOK. Equity 9.63m NOK → 9.52m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJB HOLDING AS.

Scorecard

Revenue
289.1k NOK 263.0k NOK
-9.0%
Net result
+460.4k NOK -110.1k NOK
-123.9%
Equity
9.63m NOK 9.52m NOK
-1.1%
Cash
217.1k NOK 296.5k NOK
+36.6%
Total assets
12.76m NOK 12.66m NOK
-0.8%

What improved

  • ↑

    Cash rose

    Bank deposits 217.1k NOK → 296.5k NOK (+36.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 289.1k NOK to 263.0k NOK (-9.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 460.4k NOK profit to a loss of 110.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.63m NOK → 9.52m NOK (equity ratio 75.5% → 75.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 923.0k NOK → 713.0k NOK. Reported fact