FirmaIQ
Org.nr 976 758 757 2015 → 2016 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2016 vs 2015

Shrank 89% on revenue

approved 2017-03-27; registry 2017-06-21; journal 2017 504809

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJOUR MEDIA AS. Revenue 1.39m NOK → 159.2k NOK (-88.6%). Net result +169.8k NOK → +169.8k NOK. Equity 1.31m NOK → 1.47m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.39m NOK 159.2k NOK
-88.6%
Net result
+169.8k NOK +169.8k NOK
0.0%
Equity
1.31m NOK 1.47m NOK
+12.2%
Cash
1.47m NOK 1.53m NOK
+4.7%
Total assets
1.54m NOK 1.63m NOK
+5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.47m NOK (equity ratio 85.2% → 90.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 1.53m NOK (+4.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 810.7k NOK → 536.4k NOK (58% → 337% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.39m NOK to 159.2k NOK (-88.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 130 NOK → 14.3k NOK (+10897.7% YoY). Calculated