Org.nr 989 173 863 2015 → 2016 Year-over-year analysis

AJE INVEST AS: årsregnskap 2016 vs 2015

Shrank 12% on revenue, stronger earnings

approved 2017-06-30; registry 2017-07-12; journal 2017 666191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJE INVEST AS. Revenue 1.91m NOK → 1.67m NOK (-12.5%). Net result +1.86m NOK → +13.08m NOK. Equity 18.77m NOK → 16.14m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AJE INVEST AS.

Scorecard

Revenue
1.91m NOK 1.67m NOK
-12.5%
Operating result
+3.94m NOK +15.07m NOK
+282.0%
Net result
+1.86m NOK +13.08m NOK
+601.6%
Equity
18.77m NOK 16.14m NOK
-14.0%
Cash
835.7k NOK 430.9k NOK
-48.4%
Total assets
18.78m NOK 16.15m NOK
-14.0%

What improved

  • ↑

    Operating result improved

    Operating result +3.94m NOK → +15.07m NOK (op. margin 207.0% → 903.6%). Calculated

  • ↑

    Net result improved

    Net result +1.86m NOK → +13.08m NOK (net margin 97.9% → 784.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.67m NOK (-12.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 18.77m NOK → 16.14m NOK (equity ratio 99.9% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 835.7k NOK → 430.9k NOK (-48.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.89m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 43.76m NOK → 32.23m NOK (-26.3% YoY). Calculated