FirmaIQ
Org.nr 979 725 264 2012 → 2013 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2013 vs 2012

Shrank 15% on revenue, weaker earnings

approved 2014-04-03; registry 2014-04-09; journal 2014 350163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJOUR DATA AS. Revenue 2.64m NOK → 2.25m NOK (-14.8%). Net result +762.7k NOK → +346.4k NOK. Equity 1.43m NOK → 1.28m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.64m NOK 2.25m NOK
-14.8%
Operating result
+4.01m NOK +7.43m NOK
+85.5%
Net result
+762.7k NOK +346.4k NOK
-54.6%
Equity
1.43m NOK 1.28m NOK
-10.7%
Cash
2.20m NOK 2.01m NOK
-8.8%
Total assets
2.30m NOK 2.10m NOK
-8.8%

What improved

  • ↑

    Operating result improved

    Operating result +4.01m NOK → +7.43m NOK (op. margin 151.8% → 330.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.64m NOK to 2.25m NOK (-14.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +762.7k NOK → +346.4k NOK (net margin 28.9% → 15.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.43m NOK → 1.28m NOK (equity ratio 62.3% → 61.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.20m NOK → 2.01m NOK (-8.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.02m NOK → 5.96m NOK (39% → 265% of revenue). Calculated