AJOUR REGNSKAP AS: årsregnskap 2016 vs 2015
Grew 7% on revenue, stronger earnings
approved 2017-02-17; registry 2017-02-23; journal 2017 212162
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJOUR REGNSKAP AS. Revenue 3.01m NOK → 3.23m NOK (+7.2%). Net result +205.87m NOK → +258.40m NOK. Equity 951.3k NOK → 109.7k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.01m NOK to 3.23m NOK (+7.2% YoY). Calculated
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↑
Net result improved
Net result +205.87m NOK → +258.40m NOK (net margin 6844.2% → 8010.0%). Calculated
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↑
Cash rose
Bank deposits 74.1k NOK → 1.27m NOK (+1612.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 951.3k NOK → 109.7k NOK (equity ratio 57.9% → 5.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.25m NOK → 2.38m NOK (75% → 74% of revenue). Calculated