Org.nr 976 758 757 2016 → 2017 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2017 vs 2016

Grew 226% on revenue

approved 2018-03-27; registry 2018-06-18; journal 2018 499164

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AJOUR MEDIA AS. Revenue 159.2k NOK → 519.2k NOK (+226.1%). Equity 1.47m NOK → 1.34m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR MEDIA AS.

At a glance

Revenue

159.2k NOK 519.2k NOK

+226.1%

Net result

+169.8k NOK n/m

—

Equity

1.47m NOK 1.34m NOK

-8.8%

Cash

1.53m NOK 1.34m NOK

-12.6%

Total assets

1.63m NOK 1.41m NOK

-13.4%

↑
Revenue rose

Operating income / revenue moved from 159.2k NOK to 519.2k NOK (+226.1% YoY). Calculated
↑
Payroll decreased

Salary cost 536.4k NOK → 309.5k NOK (337% → 60% of revenue). Calculated

↓
Equity eroded

Book equity 1.47m NOK → 1.34m NOK (equity ratio 90.3% → 95.1%). Calculated
↓
Cash fell

Bank deposits 1.53m NOK → 1.34m NOK (-12.6% YoY). Calculated