Org.nr 979 725 264 2007 → 2008 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2008 vs 2007

Weaker earnings

approved 2009-05-05; registry 2009-05-13

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AJOUR DATA AS. Revenue 2.56m NOK → 2.52m NOK (-1.7%). Net result +496.4k NOK → +267.9k NOK. Equity 650.4k NOK → 444.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.56m NOK 2.52m NOK
-1.7%
Operating result
+674.1k NOK +351.2k NOK
-47.9%
Net result
+496.4k NOK +267.9k NOK
-46.0%
Equity
650.4k NOK 444.3k NOK
-31.7%
Cash
1.20m NOK 931.6k NOK
-22.2%
Total assets
1.76m NOK 1.46m NOK
-16.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.56m NOK to 2.52m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +674.1k NOK → +351.2k NOK (op. margin 26.3% → 13.9%). Calculated

  • ↓

    Net result weakened

    Net result +496.4k NOK → +267.9k NOK (net margin 19.4% → 10.6%). Calculated

  • ↓

    Equity eroded

    Book equity 650.4k NOK → 444.3k NOK (equity ratio 37.0% → 30.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 931.6k NOK (-22.2% YoY). Calculated