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Org.nr 997 030 389 2015 → 2016 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2016 vs 2015

Grew 30% on revenue

approved 2017-02-17; registry 2017-05-18; journal 2017 324468

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJERHAGAN 94 AS. Revenue 240.5k NOK → 313.1k NOK (+30.2%). Net result +19.8k NOK → +26.8k NOK. Equity 111.3k NOK → 138.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.

At a glance

Scorecard

Revenue
240.5k NOK 313.1k NOK
+30.2%
Operating result
+19.6k NOK +26.6k NOK
+36.1%
Net result
+19.8k NOK +26.8k NOK
+35.7%
Equity
111.3k NOK 138.1k NOK
+24.1%
Cash
232.9k NOK 205.5k NOK
-11.8%
Total assets
252.7k NOK 288.7k NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 240.5k NOK to 313.1k NOK (+30.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.6k NOK → +26.6k NOK (op. margin 8.1% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +19.8k NOK → +26.8k NOK (net margin 8.2% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 111.3k NOK → 138.1k NOK (equity ratio 44.0% → 47.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 232.9k NOK → 205.5k NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.6k NOK → 47.7k NOK (+156.4% YoY). Calculated