FirmaIQ
Org.nr 979 725 264 2008 → 2009 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2009 vs 2008

Cash halved-plus

approved 2010-05-05; registry 2010-05-12

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AJOUR DATA AS. Revenue 2.52m NOK → 2.49m NOK (-1.3%). Net result +267.9k NOK → +270.0k NOK. Equity 444.3k NOK → 714.3k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.52m NOK 2.49m NOK
-1.3%
Operating result
+351.2k NOK +371.6k NOK
+5.8%
Net result
+267.9k NOK +270.0k NOK
+0.8%
Equity
444.3k NOK 714.3k NOK
+60.8%
Cash
931.6k NOK 6 155 NOK
-99.3%
Total assets
1.46m NOK 1.46m NOK
+0.2%

What improved

  • ↑

    Operating result improved

    Operating result +351.2k NOK → +371.6k NOK (op. margin 13.9% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 444.3k NOK → 714.3k NOK (equity ratio 30.4% → 48.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.33m NOK → 5 NOK (212% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 2.49m NOK (-1.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 931.6k NOK → 6 155 NOK (-99.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 238.6k NOK → 257.4k NOK (+7.9% YoY). Calculated