FirmaIQ
Org.nr 879 476 062 2010 → 2011 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-05-19; registry 2012-07-11; journal 2012 522500

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AJOUR CONSULTING AS. Revenue 1.98m NOK → 2.00m NOK (+1.1%). Net result +108.9k NOK → +376.7k NOK. Equity 280.9k NOK → 377.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
1.98m NOK 2.00m NOK
+1.1%
Operating result
+173.3k NOK +548.0k NOK
+216.1%
Net result
+108.9k NOK +376.7k NOK
+245.8%
Equity
280.9k NOK 377.6k NOK
+34.4%
Cash
n/m 951.89m NOK
—
Total assets
992.1k NOK 381.4k NOK
-61.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.00m NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +173.3k NOK → +548.0k NOK (op. margin 8.8% → 27.4%). Calculated

  • ↑

    Net result improved

    Net result +108.9k NOK → +376.7k NOK (net margin 5.5% → 18.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 280.9k NOK → 377.6k NOK (equity ratio 28.3% → 99.0%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.65× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.03m NOK → 7.83m NOK (52% → 392% of revenue). Calculated