AJOUR KONTORTJENESTER AS: årsregnskap 2017 vs 2016
Shrank 70% on revenue, cash halved-plus
approved 2018-07-10; registry 2018-08-01; journal 2018 869281
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AJOUR KONTORTJENESTER AS. Revenue 535.4k NOK → 161.7k NOK (-69.8%). Equity 52.9k NOK → 62.7k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
535.4k NOK
161.7k NOK
-69.8%
Operating result
+535.4k NOK
n/m
—
Equity
52.9k NOK
62.7k NOK
+18.5%
Cash
260.6k NOK
121.8k NOK
-53.2%
Total assets
311.1k NOK
122.6k NOK
-60.6%
What improved
-
↑
Equity strengthened
Book equity 52.9k NOK → 62.7k NOK (equity ratio 17.0% → 51.2%). Calculated
-
↑
Payroll decreased
Salary cost 453.5k NOK → 129.1k NOK (85% → 80% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 535.4k NOK to 161.7k NOK (-69.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 260.6k NOK → 121.8k NOK (-53.2% YoY). Calculated