Org.nr 979 725 264 2006 → 2007 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2007 vs 2006

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AJOUR DATA AS. Revenue 2.32m NOK → 2.56m NOK (+10.5%). Net result +439.2k NOK → +496.4k NOK. Equity 546.0k NOK → 650.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
2.32m NOK 2.56m NOK
+10.5%
Operating result
+563.6k NOK +674.1k NOK
+19.6%
Net result
+439.2k NOK +496.4k NOK
+13.0%
Equity
546.0k NOK 650.4k NOK
+19.1%
Cash
958.1k NOK 1.20m NOK
+25.0%
Total assets
1.53m NOK 1.76m NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 2.56m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +563.6k NOK → +674.1k NOK (op. margin 24.3% → 26.3%). Calculated

  • ↑

    Net result improved

    Net result +439.2k NOK → +496.4k NOK (net margin 18.9% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 546.0k NOK → 650.4k NOK (equity ratio 35.6% → 37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 958.1k NOK → 1.20m NOK (+25.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 187.2k NOK → 217.2k NOK (+16.0% YoY). Calculated