FirmaIQ
Org.nr 879 476 062 2006 → 2007 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-06-30; registry 2008-09-06

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for AJOUR CONSULTING AS. Revenue 2.15m NOK → 2.14m NOK (-0.5%). Equity 260.1k NOK → 359.5k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.15m NOK 2.14m NOK
-0.5%
Operating result
+747.3k NOK +171.9k NOK
-77.0%
Net result
+535.3k NOK n/m
—
Equity
260.1k NOK 359.5k NOK
+38.2%
Total assets
2.12m NOK 1.39m NOK
-34.4%

What improved

  • ↑

    Equity strengthened

    Book equity 260.1k NOK → 359.5k NOK (equity ratio 12.3% → 25.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.30× → 1.88×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 2.14m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +747.3k NOK → +171.9k NOK (op. margin 34.7% → 8.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 NOK → 7.88m NOK (0% → 368% of revenue). Calculated