Org.nr 879 476 062 1999 → 2000 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2000 vs 1999

Shrank 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AJOUR CONSULTING AS. Revenue 954.7k NOK → 870.2k NOK (-8.9%). Equity 265.8k NOK → 149.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
954.7k NOK 870.2k NOK
-8.9%
Operating result
+174.4k NOK -159.5k NOK
-191.5%
Equity
265.8k NOK 149.9k NOK
-43.6%
Total assets
622.6k NOK 242.5k NOK
-61.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 954.7k NOK to 870.2k NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +174.4k NOK → -159.5k NOK (op. margin 18.3% → -18.3%). Calculated

  • ↓

    Equity eroded

    Book equity 265.8k NOK → 149.9k NOK (equity ratio 42.7% → 61.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 570.7k NOK → 6.61m NOK (60% → 760% of revenue). Calculated