AJUELL CONSULTING AS: årsregnskap 2016 vs 2015
Grew 7% on revenue
approved 2017-05-03; registry 2017-05-29; journal 2017 353016
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJUELL CONSULTING AS. Revenue 3.32m NOK → 3.56m NOK (+7.1%). Equity 348.5k NOK → 179.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AJUELL CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.32m NOK to 3.56m NOK (+7.1% YoY). Calculated
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↑
Cash rose
Bank deposits 1.04m NOK → 1.78m NOK (+71.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 348.5k NOK → 179.2k NOK (equity ratio 19.0% → 7.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.96m NOK → 2.05m NOK (59% → 58% of revenue). Calculated