Org.nr 879 476 062 2003 → 2004 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2004 vs 2003

Grew 818% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AJOUR CONSULTING AS. Revenue 158.1k NOK → 1.45m NOK (+817.8%). Equity 250.7k NOK → 257.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
158.1k NOK 1.45m NOK
+817.8%
Operating result
+390.7k NOK +749.9k NOK
+91.9%
Equity
250.7k NOK 257.5k NOK
+2.7%
Total assets
691.1k NOK 90.0k NOK
-87.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 158.1k NOK to 1.45m NOK (+817.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +390.7k NOK → +749.9k NOK (op. margin 247.1% → 51.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 250.7k NOK → 257.5k NOK (equity ratio 36.3% → 286.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.41m NOK → 2 004 NOK (4052% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.54× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated