FirmaIQ
Org.nr 879 476 062 2017 → 2018 Year-over-year analysis

AJOUR CONSULTING AS: årsregnskap 2018 vs 2017

Shrank 5% on revenue

approved 2019-05-16; registry 2019-06-22; journal 2019 497901

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR CONSULTING AS. Revenue 3.01m NOK → 2.85m NOK (-5.5%). Net result +8.38m NOK → +8.23m NOK. Equity 369.0k NOK → 251.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.01m NOK 2.85m NOK
-5.5%
Operating result
+504.2k NOK +317.8k NOK
-37.0%
Net result
+8.38m NOK +8.23m NOK
-1.8%
Equity
369.0k NOK 251.5k NOK
-31.8%
Cash
762.9k NOK 977.1k NOK
+28.1%
Total assets
1.38m NOK 2.12m NOK
+54.1%

What improved

  • ↑

    Cash rose

    Bank deposits 762.9k NOK → 977.1k NOK (+28.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.01m NOK to 2.85m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +504.2k NOK → +317.8k NOK (op. margin 16.7% → 11.2%). Calculated

  • ↓

    Equity eroded

    Book equity 369.0k NOK → 251.5k NOK (equity ratio 26.8% → 11.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.66m NOK → 1.72m NOK (55% → 60% of revenue). Calculated