Org.nr 879 476 062 2002 → 2003 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2003 vs 2002

Shrank 83% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for AJOUR CONSULTING AS. Revenue 910.3k NOK → 158.1k NOK (-82.6%). Equity 132.2k NOK → 250.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
910.3k NOK 158.1k NOK
-82.6%
Operating result
+62.8k NOK +390.7k NOK
+521.9%
Equity
132.2k NOK 250.7k NOK
+89.7%
Total assets
616.2k NOK 691.1k NOK
+12.2%

What improved

  • ↑

    Operating result improved

    Operating result +62.8k NOK → +390.7k NOK (op. margin 6.9% → 247.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 132.2k NOK → 250.7k NOK (equity ratio 21.5% → 36.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.63m NOK → 6.41m NOK (729% → 4052% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 910.3k NOK to 158.1k NOK (-82.6% YoY). Calculated