AJOUR CONSULTING AS: årsregnskap 2008 vs 2007
Shrank 15% on revenue
approved 2009-06-01; registry 2009-09-08
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AJOUR CONSULTING AS. Revenue 2.14m NOK → 1.83m NOK (-14.8%). Equity 359.5k NOK → 258.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.14m NOK
1.83m NOK
-14.8%
Operating result
+171.9k NOK
+89.1k NOK
-48.2%
Equity
359.5k NOK
258.2k NOK
-28.2%
Total assets
1.39m NOK
1.30m NOK
-6.5%
What improved
-
↑
Payroll decreased
Salary cost 7.88m NOK → 7.67m NOK (368% → 420% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.14m NOK to 1.83m NOK (-14.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +171.9k NOK → +89.1k NOK (op. margin 8.0% → 4.9%). Calculated
-
↓
Equity eroded
Book equity 359.5k NOK → 258.2k NOK (equity ratio 25.8% → 19.8%). Calculated