Org.nr 879 476 062 2012 → 2013 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-06-30; registry 2014-07-14; journal 2014 579451

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJOUR CONSULTING AS. Revenue 2.84m NOK → 2.58m NOK (-9.3%). Equity 279.8k NOK → 250.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

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

At a glance

Revenue

2.84m NOK 2.58m NOK

-9.3%

Operating result

n/m +521.9k NOK

—

Net result

n/m +379.5k NOK

—

Equity

279.8k NOK 250.0k NOK

-10.6%

Cash

1 132 NOK 883.4k NOK

+77942.4%

Total assets

1.75m NOK 1.22m NOK

-30.5%

↓
Revenue fell

Operating income / revenue moved from 2.84m NOK to 2.58m NOK (-9.3% YoY). Calculated
↓
Equity eroded

Book equity 279.8k NOK → 250.0k NOK (equity ratio 16.0% → 20.5%). Calculated
↓
Current ratio dropped below 1×

Current ratio 3.71× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
↓
Payroll up without matching revenue

Salary cost 199.6k NOK → 7.14m NOK (7% → 277% of revenue). Calculated