Org.nr 879 476 062 2001 → 2002 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2002 vs 2001

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AJOUR CONSULTING AS. Revenue 901.9k NOK → 910.3k NOK (+0.9%). Equity 87.6k NOK → 132.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJOUR CONSULTING AS.

Scorecard

Revenue
901.9k NOK 910.3k NOK
+0.9%
Operating result
-80.7k NOK +62.8k NOK
+177.9%
Equity
87.6k NOK 132.2k NOK
+50.8%
Total assets
241.5k NOK 616.2k NOK
+155.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 901.9k NOK to 910.3k NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -80.7k NOK → +62.8k NOK (op. margin -8.9% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 87.6k NOK → 132.2k NOK (equity ratio 36.3% → 21.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.60m NOK → 6.63m NOK (731% → 729% of revenue). Calculated