Org.nr 998 646 170 2017 → 2018 Year-over-year analysis

AJOUR KONTORTJENESTER AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, fresh owner capital

approved 2019-07-10; registry 2019-08-01; journal 2019 878304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR KONTORTJENESTER AS. Revenue 161.7k NOK → 161 NOK (-99.9%). Equity 62.7k NOK → 56.5k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
161.7k NOK 161 NOK
-99.9%
Operating result
n/m -6 289 NOK
—
Equity
62.7k NOK 56.5k NOK
-10.0%
Cash
121.8k NOK 61.5k NOK
-49.6%
Total assets
122.6k NOK 61.5k NOK
-49.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 56.5k NOK (+26.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 129.1k NOK → 129 NOK (80% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 161.7k NOK to 161 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 62.7k NOK → 56.5k NOK (equity ratio 51.2% → 91.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 121.8k NOK → 61.5k NOK (-49.6% YoY). Calculated