FirmaIQ
Org.nr 888 939 202 2015 → 2016 Year-over-year analysis

AJS INVEST AS: årsregnskap 2016 vs 2015

Shrank 88% on revenue, weaker earnings

approved 2017-06-30; registry 2017-07-08; journal 2017 632940

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJS INVEST AS. Revenue 8.00m NOK → 1.00m NOK (-87.5%). Net result +24.08m NOK → +2.21m NOK. Equity 6.22m NOK → 8.43m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
8.00m NOK 1.00m NOK
-87.5%
Operating result
+7.96m NOK +932.1k NOK
-88.3%
Net result
+24.08m NOK +2.21m NOK
-90.8%
Equity
6.22m NOK 8.43m NOK
+35.6%
Cash
374.9k NOK 979.6k NOK
+161.3%
Total assets
27.37m NOK 14.39m NOK
-47.4%

What improved

  • ↑

    Equity strengthened

    Book equity 6.22m NOK → 8.43m NOK (equity ratio 22.7% → 58.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 374.9k NOK → 979.6k NOK (+161.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.27×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.00m NOK to 1.00m NOK (-87.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.96m NOK → +932.1k NOK (op. margin 99.4% → 93.2%). Calculated

  • ↓

    Net result weakened

    Net result +24.08m NOK → +2.21m NOK (net margin 301.0% → 221.4%). Calculated