FirmaIQ
Org.nr 979 725 264 2011 → 2012 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-03-20; registry 2013-04-17; journal 2013 343990

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJOUR DATA AS. Revenue 2.69m NOK → 2.64m NOK (-1.9%). Net result +196.2k NOK → +762.7k NOK. Equity 1 171 NOK → 1.43m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
2.69m NOK 2.64m NOK
-1.9%
Operating result
+91.9k NOK +4.01m NOK
+4259.3%
Net result
+196.2k NOK +762.7k NOK
+288.7%
Equity
1 171 NOK 1.43m NOK
+122394.2%
Cash
1.68m NOK 2.20m NOK
+30.6%
Total assets
1.77m NOK 2.30m NOK
+30.3%

What improved

  • ↑

    Operating result improved

    Operating result +91.9k NOK → +4.01m NOK (op. margin 3.4% → 151.8%). Calculated

  • ↑

    Net result improved

    Net result +196.2k NOK → +762.7k NOK (net margin 7.3% → 28.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 171 NOK → 1.43m NOK (equity ratio 0.1% → 62.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.68m NOK → 2.20m NOK (+30.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.31m NOK → 1.02m NOK (49% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.69m NOK to 2.64m NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 238.9k NOK → 215.8k NOK (-9.7% YoY). Calculated