Org.nr 912 284 956 2015 → 2016 Year-over-year analysis

AJK AS: årsregnskap 2016 vs 2015

Grew 485% on revenue, weaker earnings

approved 2017-05-31; registry 2017-06-26; journal 2017 533959

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJK AS. Revenue 109.5k NOK → 640.5k NOK (+484.8%). Net result +734.7k NOK → +336.2k NOK. Equity 14.16m NOK → 13.49m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJK AS.

Scorecard

Revenue
109.5k NOK 640.5k NOK
+484.8%
Net result
+734.7k NOK +336.2k NOK
-54.2%
Equity
14.16m NOK 13.49m NOK
-4.7%
Cash
441.2k NOK 246.7k NOK
-44.1%
Total assets
14.56m NOK 13.67m NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 109.5k NOK to 640.5k NOK (+484.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +734.7k NOK → +336.2k NOK (net margin 670.8% → 52.5%). Calculated

  • ↓

    Equity eroded

    Book equity 14.16m NOK → 13.49m NOK (equity ratio 97.2% → 98.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 441.2k NOK → 246.7k NOK (-44.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.09m NOK → 2.61m NOK. Reported fact