Org.nr 888 939 202 2017 → 2018 Year-over-year analysis

AJS INVEST AS: årsregnskap 2018 vs 2017

Grew 5499900% on revenue, cash halved-plus

approved 2019-06-28; registry 2019-07-24; journal 2019 780704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJS INVEST AS. Revenue 1 NOK → 55.0k NOK (+5499900.0%). Equity 9.01m NOK → 7.79m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AJS INVEST AS.

Scorecard

Revenue
1 NOK 55.0k NOK
+5499900.0%
Operating result
-25.3k NOK +18.7k NOK
+173.7%
Net result
+577.0k NOK n/m
—
Equity
9.01m NOK 7.79m NOK
-13.5%
Cash
3.18m NOK 370.8k NOK
-88.4%
Total assets
13.00m NOK 11.81m NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 55.0k NOK (+5499900.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.3k NOK → +18.7k NOK (op. margin -2534700.0% → 34.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.01m NOK → 7.79m NOK (equity ratio 69.3% → 66.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.18m NOK → 370.8k NOK (-88.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.18m NOK → 370.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation