AJOUR DATA AS: årsregnskap 2003 vs 2002
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2003 with 2002 for AJOUR DATA AS. Revenue 1.45m NOK → 1.51m NOK (+4.2%). Net result +164.4k NOK → +160.7k NOK. Equity 150.6k NOK → 128.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR DATA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.45m NOK to 1.51m NOK (+4.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +257.5k NOK → +212.9k NOK (op. margin 17.8% → 14.1%). Calculated
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↓
Equity eroded
Book equity 150.6k NOK → 128.3k NOK (equity ratio 20.6% → 15.6%). Calculated
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↓
Cash fell
Bank deposits 510.6k NOK → 337.7k NOK (-33.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 25.5k NOK → 54.1k NOK (+112.2% YoY). Calculated