AJOUR DATA AS: årsregnskap 2010 vs 2009
A steady year on the published lines
approved 2011-04-26; registry 2011-05-04; journal 2011 355504
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for AJOUR DATA AS. Revenue 2.49m NOK → 2.37m NOK (-4.7%). Net result +270.0k NOK → +230.1k NOK. Equity 714.3k NOK → 675.4k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR DATA AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 6 155 NOK → 1.01m NOK (+16380.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.49m NOK to 2.37m NOK (-4.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +371.6k NOK → +317.4k NOK (op. margin 14.9% → 13.4%). Calculated
-
↓
Net result weakened
Net result +270.0k NOK → +230.1k NOK (net margin 10.9% → 9.7%). Calculated
-
↓
Equity eroded
Book equity 714.3k NOK → 675.4k NOK (equity ratio 48.8% → 44.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 5 NOK → 1.26m NOK (0% → 53% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 257.4k NOK → 216.3k NOK (-16.0% YoY). Calculated