FirmaIQ
Org.nr 992 822 198 2015 → 2016 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-06-30; registry 2017-08-02; journal 2017 819064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJG EIENDOM AS. Revenue 257.6k NOK → 254.5k NOK (-1.2%). Net result +36.47m NOK → +24.7k NOK. Equity 234.2k NOK → 217.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AJG EIENDOM AS.

At a glance

Scorecard

Revenue
257.6k NOK 254.5k NOK
-1.2%
Operating result
+163.4k NOK +148.7k NOK
-9.0%
Net result
+36.47m NOK +24.7k NOK
-99.9%
Equity
234.2k NOK 217.7k NOK
-7.1%
Cash
36.3k NOK 39.8k NOK
+9.7%
Total assets
2.67m NOK 2.91m NOK
+9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 36.3k NOK → 39.8k NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 257.6k NOK to 254.5k NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +163.4k NOK → +148.7k NOK (op. margin 63.4% → 58.4%). Calculated

  • ↓

    Net result weakened

    Net result +36.47m NOK → +24.7k NOK (net margin 14157.9% → 9.7%). Calculated

  • ↓

    Equity eroded

    Book equity 234.2k NOK → 217.7k NOK (equity ratio 8.8% → 7.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation