FirmaIQ
Org.nr 989 176 609 2017 → 2018 Year-over-year analysis

AJO AS: årsregnskap 2018 vs 2017

Shrank 46% on revenue, stronger earnings

approved 2019-05-24; registry 2019-06-17; journal 2019 441598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJO AS. Revenue 194.1k NOK → 104.1k NOK (-46.4%). Net result +225.1k NOK → +307.7k NOK. Equity 3.70m NOK → 4.00m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
194.1k NOK 104.1k NOK
-46.4%
Operating result
+161.8k NOK +34.7k NOK
-78.5%
Net result
+225.1k NOK +307.7k NOK
+36.7%
Equity
3.70m NOK 4.00m NOK
+8.3%
Cash
620.8k NOK 1.78m NOK
+186.5%
Total assets
3.78m NOK 4.63m NOK
+22.6%

What improved

  • ↑

    Net result improved

    Net result +225.1k NOK → +307.7k NOK (net margin 116.0% → 295.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 4.00m NOK (equity ratio 97.9% → 86.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 620.8k NOK → 1.78m NOK (+186.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 194.1k NOK to 104.1k NOK (-46.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +161.8k NOK → +34.7k NOK (op. margin 83.3% → 33.4%). Calculated