FirmaIQ
Org.nr 879 476 062 2013 → 2014 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-05-22; registry 2015-06-27; journal 2015 525365

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJOUR CONSULTING AS. Revenue 2.58m NOK → 2.67m NOK (+3.6%). Net result +379.5k NOK → +396.9k NOK. Equity 250.0k NOK → 346.9k NOK.

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

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

At a glance

Scorecard

Revenue
2.58m NOK 2.67m NOK
+3.6%
Operating result
+521.9k NOK +542.9k NOK
+4.0%
Net result
+379.5k NOK +396.9k NOK
+4.6%
Equity
250.0k NOK 346.9k NOK
+38.8%
Cash
883.4k NOK 747.8k NOK
-15.4%
Total assets
1.22m NOK 1.15m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.58m NOK to 2.67m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +521.9k NOK → +542.9k NOK (op. margin 20.2% → 20.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 250.0k NOK → 346.9k NOK (equity ratio 20.5% → 30.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.91× → 1.41×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 883.4k NOK → 747.8k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 213.2k NOK → 91.2k NOK (-57.2% YoY). Calculated