AJOUR EIENDOMSDRIFT AS: årsregnskap 2016 vs 2015
Cash halved-plus
approved 2017-06-08; registry 2017-06-19; journal 2017 479745
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJOUR EIENDOMSDRIFT AS. Revenue 7.75m NOK → 7.85m NOK (+1.3%). Net result +412.9k NOK → +492.2k NOK. Equity 1.13m NOK → 1.50m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.75m NOK to 7.85m NOK (+1.3% YoY). Calculated
-
↑
Operating result improved
Operating result +599.6k NOK → +704.2k NOK (op. margin 7.7% → 9.0%). Calculated
-
↑
Net result improved
Net result +412.9k NOK → +492.2k NOK (net margin 5.3% → 6.3%). Calculated
-
↑
Equity strengthened
Book equity 1.13m NOK → 1.50m NOK (equity ratio 34.1% → 39.8%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 776.8k NOK → 8 369 NOK (-98.9% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.41m NOK → 1.02m NOK (-27.2% YoY). Calculated