Org.nr 932 505 606 2015 → 2016 Year-over-year analysis

AJER EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 54% on revenue, weaker earnings

approved 2017-02-08; registry 2017-02-16; journal 2017 208926

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJER EIENDOM AS. Revenue 5.33m NOK → 2.47m NOK (-53.7%). Net result +670.4k NOK → +497.5k NOK. Equity 2.18m NOK → 3.20m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AJER EIENDOM AS.

Scorecard

Revenue
5.33m NOK 2.47m NOK
-53.7%
Operating result
n/m +907.8k NOK
—
Net result
+670.4k NOK +497.5k NOK
-25.8%
Equity
2.18m NOK 3.20m NOK
+46.9%
Cash
3.43m NOK 1.81m NOK
-47.3%
Total assets
18.62m NOK 12.68m NOK
-31.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.18m NOK → 3.20m NOK (equity ratio 11.7% → 25.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 303.6k NOK → 247.1k NOK (6% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.33m NOK to 2.47m NOK (-53.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +670.4k NOK → +497.5k NOK (net margin 12.6% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.43m NOK → 1.81m NOK (-47.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.27m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation