Org.nr 989 173 863 2017 → 2018 Year-over-year analysis

AJE INVEST AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-07-04; registry 2019-08-01; journal 2019 843672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJE INVEST AS. Revenue 400.4k NOK → 406.0k NOK (+1.4%). Net result +338.0k NOK → +335.3k NOK.

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

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

Scorecard

Revenue
400.4k NOK 406.0k NOK
+1.4%
Operating result
+7.00m NOK +350.9k NOK
-95.0%
Net result
+338.0k NOK +335.3k NOK
-0.8%
Equity
14.83m NOK n/m
—
Cash
150.9k NOK 107.2k NOK
-29.0%
Total assets
15.43m NOK 15.37m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 400.4k NOK to 406.0k NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.00m NOK → +350.9k NOK (op. margin 1747.6% → 86.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 150.9k NOK → 107.2k NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 14.83m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 48.64m NOK → 60.45m NOK (+24.3% YoY). Calculated