AJOUR DATA AS: årsregnskap 2016 vs 2015
Shrank 6% on revenue, weaker earnings
approved 2017-03-05; registry 2017-03-08; journal 2017 224426
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJOUR DATA AS. Revenue 2.85m NOK → 2.67m NOK (-6.4%). Net result +329.5k NOK → +31.5k NOK. Equity 1.95m NOK → 1.98m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOUR DATA AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.95m NOK → 1.98m NOK (equity ratio 55.6% → 77.0%). Calculated
-
↑
Payroll decreased
Salary cost 885.3k NOK → 374.6k NOK (31% → 14% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.85m NOK to 2.67m NOK (-6.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +416.7k NOK → +10.8k NOK (op. margin 14.6% → 0.4%). Calculated
-
↓
Net result weakened
Net result +329.5k NOK → +31.5k NOK (net margin 11.6% → 1.2%). Calculated
-
↓
Cash fell
Bank deposits 2.51m NOK → 2.45m NOK (-2.2% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 214.5k NOK → 199.8k NOK (-6.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 916.3k NOK → 30.0k NOK. Reported fact