FirmaIQ
Org.nr 979 725 264 2016 → 2017 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue, stronger earnings

approved 2018-03-13; registry 2018-03-17; journal 2018 234692

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJOUR DATA AS. Revenue 2.67m NOK → 2.46m NOK (-7.7%). Net result +31.5k NOK → +87.5k NOK. Equity 1.98m NOK → 2.06m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.67m NOK 2.46m NOK
-7.7%
Operating result
+10.8k NOK +84.0k NOK
+676.9%
Net result
+31.5k NOK +87.5k NOK
+178.0%
Equity
1.98m NOK 2.06m NOK
+4.4%
Cash
2.45m NOK 2.56m NOK
+4.5%
Total assets
2.57m NOK 2.67m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result +10.8k NOK → +84.0k NOK (op. margin 0.4% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +31.5k NOK → +87.5k NOK (net margin 1.2% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.06m NOK (equity ratio 77.0% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.45m NOK → 2.56m NOK (+4.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.46m NOK (-7.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 374.6k NOK → 1.29m NOK (14% → 53% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 199.8k NOK → 216.9k NOK (+8.6% YoY). Calculated