AJOUR CONSULTING AS: årsregnskap 1999 vs 1998
Grew 47% on revenue
Summary
What changed
Comparing Årsregnskap 1999 with 1998 for AJOUR CONSULTING AS. Revenue 651.4k NOK → 954.7k NOK (+46.6%). Equity 348.1k NOK → 265.8k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR CONSULTING AS.
At a glance
Scorecard
Revenue
651.4k NOK
954.7k NOK
+46.6%
Operating result
-9 101 NOK
+174.4k NOK
+2015.7%
Equity
348.1k NOK
265.8k NOK
-23.6%
Total assets
348.1k NOK
622.6k NOK
+78.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 651.4k NOK to 954.7k NOK (+46.6% YoY). Calculated
-
↑
Operating result improved
Operating result -9 101 NOK → +174.4k NOK (op. margin -1.4% → 18.3%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 348.1k NOK → 265.8k NOK (equity ratio 100.0% → 42.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 385.6k NOK → 570.7k NOK (59% → 60% of revenue). Calculated