FirmaIQ
Org.nr 989 173 863 2016 → 2017 Year-over-year analysis

AJE INVEST AS: årsregnskap 2017 vs 2016

Shrank 76% on revenue, weaker earnings, cash halved-plus

approved 2018-06-30; registry 2018-07-26; journal 2018 794107

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJE INVEST AS. Revenue 1.67m NOK → 400.4k NOK (-76.0%). Net result +13.08m NOK → +338.0k NOK. Equity 16.14m NOK → 14.83m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.67m NOK 400.4k NOK
-76.0%
Operating result
+15.07m NOK +7.00m NOK
-53.6%
Net result
+13.08m NOK +338.0k NOK
-97.4%
Equity
16.14m NOK 14.83m NOK
-8.2%
Cash
430.9k NOK 150.9k NOK
-65.0%
Total assets
16.15m NOK 15.43m NOK
-4.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 14.83m NOK (+14.73m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 400.4k NOK (-76.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.07m NOK → +7.00m NOK (op. margin 903.6% → 1747.6%). Calculated

  • ↓

    Net result weakened

    Net result +13.08m NOK → +338.0k NOK (net margin 784.7% → 84.4%). Calculated

  • ↓

    Equity eroded

    Book equity 16.14m NOK → 14.83m NOK (equity ratio 100.0% → 96.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 430.9k NOK → 150.9k NOK (-65.0% YoY). Calculated