FirmaIQ
Org.nr 989 173 863 2014 → 2015 Year-over-year analysis

AJE INVEST AS: årsregnskap 2015 vs 2014

Shrank 98% on revenue

approved 2016-06-30; registry 2016-07-26; journal 2016 742870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJE INVEST AS. Revenue 123.75m NOK → 1.91m NOK (-98.5%). Net result +2.17m NOK → +1.86m NOK. Equity 17.00m NOK → 18.77m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJE INVEST AS.

At a glance

Scorecard

Revenue
123.75m NOK 1.91m NOK
-98.5%
Operating result
+6.49m NOK +3.94m NOK
-39.3%
Net result
+2.17m NOK +1.86m NOK
-14.0%
Equity
17.00m NOK 18.77m NOK
+10.4%
Cash
684.8k NOK 835.7k NOK
+22.0%
Total assets
17.13m NOK 18.78m NOK
+9.6%

What improved

  • ↑

    Equity strengthened

    Book equity 17.00m NOK → 18.77m NOK (equity ratio 99.3% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 684.8k NOK → 835.7k NOK (+22.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 123.75m NOK to 1.91m NOK (-98.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.49m NOK → +3.94m NOK (op. margin 5.2% → 207.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.17m NOK → +1.86m NOK (net margin 1.8% → 97.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 55.47m NOK → 43.76m NOK (-21.1% YoY). Calculated