Org.nr 980 138 267 2016 → 2017 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2017 vs 2016

Grew 54% on revenue

approved 2018-06-26; registry 2018-07-23; journal 2018 755873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJOUR GRAFISK AS. Revenue 4.17m NOK → 6.43m NOK (+54.2%). Equity -167.5k NOK → -61.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.

Scorecard

Revenue
4.17m NOK 6.43m NOK
+54.2%
Equity
-167.5k NOK -61.2k NOK
+63.4%
Cash
187.0k NOK 197.7k NOK
+5.7%
Total assets
1.73m NOK 1.39m NOK
-19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.17m NOK to 6.43m NOK (+54.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -167.5k NOK → -61.2k NOK (equity ratio -9.7% → -4.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 187.0k NOK → 197.7k NOK (+5.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.59m NOK → 1.78m NOK (38% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.85m NOK → 2.37m NOK (+28.3% YoY). Calculated