AJOUR DATA AS: årsregnskap 2006 vs 2005
Grew 12% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AJOUR DATA AS. Revenue 2.07m NOK → 2.32m NOK (+12.1%). Net result +376.0k NOK → +439.2k NOK. Equity 496.8k NOK → 546.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
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 2.07m NOK to 2.32m NOK (+12.1% YoY). Calculated
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Operating result improved
Operating result +511.9k NOK → +563.6k NOK (op. margin 24.7% → 24.3%). Calculated
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Net result improved
Net result +376.0k NOK → +439.2k NOK (net margin 18.2% → 18.9%). Calculated
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Equity strengthened
Book equity 496.8k NOK → 546.0k NOK (equity ratio 952.2% → 35.6%). Calculated
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Cash rose
Bank deposits 691.0k NOK → 958.1k NOK (+38.7% YoY). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.63× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 84.3k NOK → 187.2k NOK (+122.2% YoY). Calculated