AJOUR REGNSKAP AS: årsregnskap 2017 vs 2016
Grew 17% on revenue
approved 2018-03-09; registry 2018-03-14; journal 2018 229413
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AJOUR REGNSKAP AS. Revenue 3.23m NOK → 3.77m NOK (+16.9%). Equity 109.7k NOK → 1.15m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. 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 3.23m NOK to 3.77m NOK (+16.9% YoY). Calculated
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↑
Equity strengthened
Book equity 109.7k NOK → 1.15m NOK (equity ratio 5.7% → 55.8%). Calculated
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↑
Cash rose
Bank deposits 1.27m NOK → 1.29m NOK (+1.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +345.5k NOK → +324.1k NOK (op. margin 10.7% → 8.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.38m NOK → 2.65m NOK (74% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.4k NOK → 24.2k NOK (+57.2% YoY). Calculated