Org.nr 996 460 908 2015 → 2016 Year-over-year analysis

AJR EIENDOM AS: årsregnskap 2016 vs 2015

Grew 99900% on revenue

approved 2017-04-27; registry 2017-05-09; journal 2017 314516

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AJR EIENDOM AS. Revenue 480 NOK → 480.0k NOK (+99900.0%). Equity 513.3k NOK → 678.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AJR EIENDOM AS.

Scorecard

Revenue
480 NOK 480.0k NOK
+99900.0%
Operating result
+359.6k NOK +289.9k NOK
-19.4%
Equity
513.3k NOK 678.4k NOK
+32.2%
Cash
902.7k NOK 567.1k NOK
-37.2%
Total assets
3.81m NOK 7.81m NOK
+105.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 480 NOK to 480.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 513.3k NOK → 678.4k NOK (equity ratio 13.5% → 8.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +359.6k NOK → +289.9k NOK (op. margin 74924.8% → 60.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 902.7k NOK → 567.1k NOK (-37.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5 100 NOK → 3.03m NOK. Reported fact