Org.nr 879 476 062 2000 → 2001 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2001 vs 2000

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AJOUR CONSULTING AS. Revenue 870.2k NOK → 901.9k NOK (+3.6%). Equity 149.9k NOK → 87.6k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
870.2k NOK 901.9k NOK
+3.6%
Operating result
-159.5k NOK -80.7k NOK
+49.4%
Equity
149.9k NOK 87.6k NOK
-41.6%
Total assets
242.5k NOK 241.5k NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 870.2k NOK to 901.9k NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -159.5k NOK → -80.7k NOK (op. margin -18.3% → -8.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.61m NOK → 6.60m NOK (760% → 731% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 149.9k NOK → 87.6k NOK (equity ratio 61.8% → 36.3%). Calculated