FirmaIQ
Org.nr 989 223 399 2014 → 2015 Year-over-year analysis

AJM HOLDING AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-06-30; registry 2016-07-19; journal 2016 714721

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJM HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +546.4k NOK → +57.5k NOK. Equity 3.13m NOK → 3.18m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
+67.4k NOK +56.6k NOK
-16.0%
Net result
+546.4k NOK +57.5k NOK
-89.5%
Equity
3.13m NOK 3.18m NOK
+1.8%
Cash
217.7k NOK 363.6k NOK
+67.0%
Total assets
3.14m NOK 3.20m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.13m NOK → 3.18m NOK (equity ratio 99.5% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.7k NOK → 363.6k NOK (+67.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +67.4k NOK → +56.6k NOK (op. margin 93.6% → 78.7%). Calculated

  • ↓

    Net result weakened

    Net result +546.4k NOK → +57.5k NOK (net margin 758.9% → 79.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 574 NOK → 15.4k NOK (6% → 21% of revenue). Calculated