Org.nr 879 476 062 2014 → 2015 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 5% on revenue

approved 2016-04-15; registry 2016-04-19; journal 2016 375995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR CONSULTING AS. Revenue 2.67m NOK → 2.53m NOK (-5.4%). Net result +396.9k NOK → +380.9k NOK. Equity 346.9k NOK → 407.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.67m NOK 2.53m NOK
-5.4%
Operating result
+542.9k NOK n/m
—
Net result
+396.9k NOK +380.9k NOK
-4.0%
Equity
346.9k NOK 407.8k NOK
+17.6%
Cash
747.8k NOK 848.2k NOK
+13.4%
Total assets
1.15m NOK 1.25m NOK
+8.6%

What improved

  • ↑

    Equity strengthened

    Book equity 346.9k NOK → 407.8k NOK (equity ratio 30.2% → 32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 747.8k NOK → 848.2k NOK (+13.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.53m NOK (-5.4% YoY). Calculated