Org.nr 996 460 908 2016 → 2017 Year-over-year analysis

AJR EIENDOM AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-15; registry 2018-06-04; journal 2018 396223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJR EIENDOM AS. Revenue 480.0k NOK → 480.0k NOK (0.0%). Equity 678.4k NOK → 940.3k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
480.0k NOK 480.0k NOK
0.0%
Operating result
+289.9k NOK +363.3k NOK
+25.3%
Equity
678.4k NOK 940.3k NOK
+38.6%
Cash
567.1k NOK 302.1k NOK
-46.7%
Total assets
7.81m NOK 10.92m NOK
+39.9%

What improved

  • ↑

    Operating result improved

    Operating result +289.9k NOK → +363.3k NOK (op. margin 60.4% → 75.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 678.4k NOK → 940.3k NOK (equity ratio 8.7% → 8.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 567.1k NOK → 302.1k NOK (-46.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation