Org.nr 989 223 399 2017 → 2018 Year-over-year analysis

AJM HOLDING AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-06-20; registry 2019-06-27; journal 2019 554562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJM HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +555.6k NOK → -42.8k NOK. Equity 4.14m NOK → 4.10m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
+46.2k NOK -295.9k NOK
-740.2%
Net result
+555.6k NOK -42.8k NOK
-107.7%
Equity
4.14m NOK 4.10m NOK
-1.0%
Cash
620.8k NOK 881.8k NOK
+42.0%
Total assets
5.58m NOK 5.49m NOK
-1.6%

What improved

  • ↑

    Cash rose

    Bank deposits 620.8k NOK → 881.8k NOK (+42.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +46.2k NOK → -295.9k NOK (op. margin 64.2% → -411.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 555.6k NOK profit to a loss of 42.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.14m NOK → 4.10m NOK (equity ratio 74.1% → 74.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 50.0k NOK. Reported fact