FirmaIQ
Org.nr 879 476 062 2015 → 2016 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2016 vs 2015

Grew 16% on revenue, stronger earnings, cash halved-plus

approved 2017-05-24; registry 2017-06-19; journal 2017 478647

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJOUR CONSULTING AS. Revenue 2.53m NOK → 2.93m NOK (+16.2%). Net result +380.9k NOK → +581.9k NOK. Equity 407.8k NOK → 489.7k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.53m NOK 2.93m NOK
+16.2%
Operating result
n/m +777.2k NOK
—
Net result
+380.9k NOK +581.9k NOK
+52.8%
Equity
407.8k NOK 489.7k NOK
+20.1%
Cash
848.2k NOK 297.2k NOK
-65.0%
Total assets
1.25m NOK 1.52m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.53m NOK to 2.93m NOK (+16.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +380.9k NOK → +581.9k NOK (net margin 15.1% → 19.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 407.8k NOK → 489.7k NOK (equity ratio 32.6% → 32.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 848.2k NOK → 297.2k NOK (-65.0% YoY). Calculated