Org.nr 992 822 198 2016 → 2017 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, fresh owner capital

approved 2018-04-27; registry 2018-06-09; journal 2018 451348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJG EIENDOM AS. Revenue 254.5k NOK → 345 NOK (-99.9%). Equity 217.7k NOK → 322.3k NOK.

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

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

Scorecard

Revenue
254.5k NOK 345 NOK
-99.9%
Operating result
+148.7k NOK +227.4k NOK
+52.9%
Net result
+24.7k NOK n/m
—
Equity
217.7k NOK 322.3k NOK
+48.0%
Cash
39.8k NOK 99.1k NOK
+149.0%
Total assets
2.91m NOK 4.92m NOK
+69.4%

What improved

  • ↑

    Operating result improved

    Operating result +148.7k NOK → +227.4k NOK (op. margin 58.4% → 65911.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 217.7k NOK → 322.3k NOK (equity ratio 7.5% → 6.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.8k NOK → 99.1k NOK (+149.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.8k NOK → 237.4k NOK (+136.6k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 254.5k NOK to 345 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 100 NOK. Reported fact