Org.nr 879 476 062 2008 → 2009 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2009 vs 2008

Grew 27% on revenue

approved 2010-06-30; registry 2010-09-13; journal 2010 747808

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AJOUR CONSULTING AS. Revenue 1.83m NOK → 2.33m NOK (+27.3%). Equity 258.2k NOK → 251.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Revenue

1.83m NOK 2.33m NOK

+27.3%

Operating result

+89.1k NOK +20.5k NOK

-77.0%

Equity

258.2k NOK 251.9k NOK

-2.4%

Total assets

1.30m NOK 1.39m NOK

+7.0%

↑
Revenue rose

Operating income / revenue moved from 1.83m NOK to 2.33m NOK (+27.3% YoY). Calculated

↓
Operating result weakened

Operating result +89.1k NOK → +20.5k NOK (op. margin 4.9% → 0.9%). Calculated
↓
Equity eroded

Book equity 258.2k NOK → 251.9k NOK (equity ratio 19.8% → 18.1%). Calculated

·
Payroll increased

Salary cost 7.67m NOK → 7.72m NOK (420% → 332% of revenue). Calculated