Org.nr 879 476 062 2009 → 2010 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2010 vs 2009

Shrank 15% on revenue

approved 2011-06-30; registry 2011-08-10; journal 2011 568394

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AJOUR CONSULTING AS. Revenue 2.33m NOK → 1.98m NOK (-15.0%). Equity 251.9k NOK → 280.9k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.33m NOK 1.98m NOK
-15.0%
Operating result
+20.5k NOK +173.3k NOK
+744.9%
Net result
n/m +108.9k NOK
—
Equity
251.9k NOK 280.9k NOK
+11.5%
Total assets
1.39m NOK 992.1k NOK
-28.8%

What improved

  • ↑

    Operating result improved

    Operating result +20.5k NOK → +173.3k NOK (op. margin 0.9% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 251.9k NOK → 280.9k NOK (equity ratio 18.1% → 28.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.72m NOK → 1.03m NOK (332% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.33m NOK to 1.98m NOK (-15.0% YoY). Calculated