AJOUR CONSULTING AS: årsregnskap 2017 vs 2016
Stronger earnings
approved 2018-05-29; registry 2018-06-07; journal 2018 423284
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AJOUR CONSULTING AS. Revenue 2.93m NOK → 3.01m NOK (+2.7%). Net result +581.9k NOK → +8.38m NOK. Equity 489.7k NOK → 369.0k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.93m NOK to 3.01m NOK (+2.7% YoY). Calculated
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↑
Net result improved
Net result +581.9k NOK → +8.38m NOK (net margin 19.8% → 278.1%). Calculated
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↑
Cash rose
Bank deposits 297.2k NOK → 762.9k NOK (+156.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +777.2k NOK → +504.2k NOK (op. margin 26.5% → 16.7%). Calculated
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↓
Equity eroded
Book equity 489.7k NOK → 369.0k NOK (equity ratio 32.3% → 26.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.53m NOK → 1.66m NOK (52% → 55% of revenue). Calculated