Org.nr 911 756 838 2016 → 2017 Year-over-year analysis

AJUELL CONSULTING AS: årsregnskap 2017 vs 2016

Shrank 7% on revenue

approved 2018-05-14; registry 2018-06-07; journal 2018 426124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AJUELL CONSULTING AS. Revenue 3.56m NOK → 3.30m NOK (-7.1%). Equity 179.2k NOK → 231.0k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.56m NOK 3.30m NOK
-7.1%
Equity
179.2k NOK 231.0k NOK
+28.9%
Cash
1.78m NOK 1.29m NOK
-27.4%
Total assets
2.31m NOK 1.76m NOK
-23.5%

What improved

  • ↑

    Equity strengthened

    Book equity 179.2k NOK → 231.0k NOK (equity ratio 7.8% → 13.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.05m NOK → 1 NOK (58% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.56m NOK to 3.30m NOK (-7.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.78m NOK → 1.29m NOK (-27.4% YoY). Calculated