Org.nr 979 725 264 2001 → 2002 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2002 vs 2001

Shrank 19% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AJOUR DATA AS. Revenue 1.80m NOK → 1.45m NOK (-19.4%). Net result +56.6k NOK → +164.4k NOK. Equity 206.2k NOK → 150.6k NOK.

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

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

Scorecard

Revenue
1.80m NOK 1.45m NOK
-19.4%
Operating result
+71.0k NOK +257.5k NOK
+262.9%
Net result
+56.6k NOK +164.4k NOK
+190.4%
Equity
206.2k NOK 150.6k NOK
-27.0%
Cash
307.9k NOK 510.6k NOK
+65.8%
Total assets
544.2k NOK 731.7k NOK
+34.5%

What improved

  • ↑

    Operating result improved

    Operating result +71.0k NOK → +257.5k NOK (op. margin 3.9% → 17.8%). Calculated

  • ↑

    Net result improved

    Net result +56.6k NOK → +164.4k NOK (net margin 3.1% → 11.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 307.9k NOK → 510.6k NOK (+65.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.80m NOK to 1.45m NOK (-19.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 206.2k NOK → 150.6k NOK (equity ratio 37.9% → 20.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 190.1k NOK → 25.5k NOK (-86.6% YoY). Calculated