FirmaIQ
Org.nr 984 409 974 2016 → 2017 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2017 vs 2016

Shrank 9% on revenue, weaker earnings

approved 2018-06-30; registry 2018-07-17; journal 2018 706373

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJOUR EIENDOMSDRIFT AS. Revenue 7.85m NOK → 7.17m NOK (-8.6%). Net result +492.2k NOK → +70.9k NOK. Equity 1.50m NOK → 1.35m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.85m NOK 7.17m NOK
-8.6%
Operating result
+704.2k NOK +149.1k NOK
-78.8%
Net result
+492.2k NOK +70.9k NOK
-85.6%
Equity
1.50m NOK 1.35m NOK
-10.1%
Cash
8 369 NOK 779.9k NOK
+9218.8%
Total assets
3.77m NOK 3.31m NOK
-12.0%

What improved

  • ↑

    Cash rose

    Bank deposits 8 369 NOK → 779.9k NOK (+9218.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.85m NOK to 7.17m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +704.2k NOK → +149.1k NOK (op. margin 9.0% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +492.2k NOK → +70.9k NOK (net margin 6.3% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.50m NOK → 1.35m NOK (equity ratio 39.8% → 40.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.02m NOK → 1.06m NOK (+4.0% YoY). Calculated