Org.nr 997 030 389 2016 → 2017 Year-over-year analysis

AJERHAGAN 94 AS: årsregnskap 2017 vs 2016

Grew 56% on revenue, stronger earnings

approved 2018-03-28; registry 2018-05-26; journal 2018 350757

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJERHAGAN 94 AS. Revenue 313.1k NOK → 487.5k NOK (+55.7%). Net result +26.8k NOK → +51.2k NOK. Equity 138.1k NOK → 140.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
313.1k NOK 487.5k NOK
+55.7%
Operating result
+26.6k NOK +66.6k NOK
+150.1%
Net result
+26.8k NOK +51.2k NOK
+90.9%
Equity
138.1k NOK 140.0k NOK
+1.3%
Cash
205.5k NOK 273.6k NOK
+33.1%
Total assets
288.7k NOK 380.2k NOK
+31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 313.1k NOK to 487.5k NOK (+55.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.6k NOK → +66.6k NOK (op. margin 8.5% → 13.7%). Calculated

  • ↑

    Net result improved

    Net result +26.8k NOK → +51.2k NOK (net margin 8.6% → 10.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 138.1k NOK → 140.0k NOK (equity ratio 47.8% → 36.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 205.5k NOK → 273.6k NOK (+33.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 47.7k NOK → 151.1k NOK (+216.6% YoY). Calculated