FirmaIQ
Org.nr 998 892 198 2017 → 2018 Year-over-year analysis

AJO OTTA AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-06-28; registry 2019-07-06; journal 2019 633103

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJO OTTA AS. Revenue 1.49bn NOK → 521.4k NOK (-100.0%). Net result +25.6k NOK → +32.0k NOK. Equity 1.42m NOK → 1.39m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJO OTTA AS.

At a glance

Scorecard

Revenue
1.49bn NOK 521.4k NOK
-100.0%
Operating result
+168.3k NOK +95.8k NOK
-43.1%
Net result
+25.6k NOK +32.0k NOK
+24.9%
Equity
1.42m NOK 1.39m NOK
-2.2%
Cash
11.9k NOK 43.2k NOK
+264.5%
Total assets
8.20m NOK 7.03m NOK
-14.2%

What improved

  • ↑

    Net result improved

    Net result +25.6k NOK → +32.0k NOK (net margin 0.0% → 6.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.9k NOK → 43.2k NOK (+264.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.49bn NOK to 521.4k NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +168.3k NOK → +95.8k NOK (op. margin 0.0% → 18.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.42m NOK → 1.39m NOK (equity ratio 17.4% → 19.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 827.3k NOK → 46.1k NOK (-94.4% YoY). Calculated