Org.nr 879 476 062 2004 → 2005 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2005 vs 2004

Grew 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for AJOUR CONSULTING AS. Revenue 1.45m NOK → 1.74m NOK (+20.2%). Equity 257.5k NOK → 659.8k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

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

Scorecard

Revenue
1.45m NOK 1.74m NOK
+20.2%
Operating result
+749.9k NOK +557.1k NOK
-25.7%
Net result
n/m +402.3k NOK
—
Equity
257.5k NOK 659.8k NOK
+156.3%
Total assets
90.0k NOK 1.00m NOK
+1011.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.45m NOK to 1.74m NOK (+20.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 257.5k NOK → 659.8k NOK (equity ratio 286.1% → 65.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 2.93×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +749.9k NOK → +557.1k NOK (op. margin 51.7% → 31.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 004 NOK → 7.75m NOK (0% → 444% of revenue). Calculated