AJOUR CONSULTING AS: årsregnskap 2006 vs 2005
Grew 23% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AJOUR CONSULTING AS. Revenue 1.74m NOK → 2.15m NOK (+23.4%). Net result +402.3k NOK → +535.3k NOK. Equity 659.8k NOK → 260.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.74m NOK to 2.15m NOK (+23.4% YoY). Calculated
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Operating result improved
Operating result +557.1k NOK → +747.3k NOK (op. margin 31.9% → 34.7%). Calculated
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Net result improved
Net result +402.3k NOK → +535.3k NOK (net margin 23.1% → 24.9%). Calculated
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Payroll decreased
Salary cost 7.75m NOK → 7 NOK (444% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 659.8k NOK → 260.1k NOK (equity ratio 65.9% → 12.3%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.93× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated