AJUELL CONSULTING AS: årsregnskap 2015 vs 2014
Shrank 5% on revenue
approved 2016-05-27; registry 2016-08-15; journal 2016 831289
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AJUELL CONSULTING AS. Revenue 3.50m NOK → 3.32m NOK (-5.1%). Equity 246.9k NOK → 348.5k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
3.50m NOK
3.32m NOK
-5.1%
Equity
246.9k NOK
348.5k NOK
+41.2%
Cash
453.3k NOK
1.04m NOK
+129.1%
Total assets
1.88m NOK
1.83m NOK
-2.6%
What improved
-
↑
Equity strengthened
Book equity 246.9k NOK → 348.5k NOK (equity ratio 13.1% → 19.0%). Calculated
-
↑
Cash rose
Bank deposits 453.3k NOK → 1.04m NOK (+129.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.29m NOK → 1.96m NOK (65% → 59% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.50m NOK to 3.32m NOK (-5.1% YoY). Calculated