Org.nr 912 284 956 2016 → 2017 Year-over-year analysis

AJK AS: årsregnskap 2017 vs 2016

Grew 63% on revenue

approved 2018-05-28; registry 2018-06-25; journal 2018 543689

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJK AS. Revenue 640.5k NOK → 1.05m NOK (+63.2%). Equity 13.49m NOK → 13.26m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
640.5k NOK 1.05m NOK
+63.2%
Net result
+336.2k NOK n/m
—
Equity
13.49m NOK 13.26m NOK
-1.7%
Cash
246.7k NOK 994.4k NOK
+303.0%
Total assets
13.67m NOK 14.07m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 640.5k NOK to 1.05m NOK (+63.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 246.7k NOK → 994.4k NOK (+303.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.49m NOK → 13.26m NOK (equity ratio 98.7% → 94.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 763.9k NOK → 5.76m NOK (119% → 551% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.61m NOK → 1.95m NOK. Reported fact