Org.nr 979 725 264 2000 → 2001 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2001 vs 2000

Grew 43% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AJOUR DATA AS. Revenue 1.26m NOK → 1.80m NOK (+42.6%). Net result +43.0k NOK → +56.6k NOK. Equity 199.6k NOK → 206.2k NOK.

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

Also worth watching: sharp cash drawdown; cogs moved. All figures are taken from the published annual accounts for AJOUR DATA AS.

Scorecard

Revenue
1.26m NOK 1.80m NOK
+42.6%
Operating result
+27.7k NOK +71.0k NOK
+156.1%
Net result
+43.0k NOK +56.6k NOK
+31.5%
Equity
199.6k NOK 206.2k NOK
+3.3%
Cash
5.29m NOK 307.9k NOK
-94.2%
Total assets
646.8k NOK 544.2k NOK
-15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.26m NOK to 1.80m NOK (+42.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.7k NOK → +71.0k NOK (op. margin 2.2% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +43.0k NOK → +56.6k NOK (net margin 3.4% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 199.6k NOK → 206.2k NOK (equity ratio 30.9% → 37.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.29m NOK → 307.9k NOK (-94.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.29m NOK → 307.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 148.2k NOK → 190.1k NOK (+28.3% YoY). Calculated