FirmaIQ
Org.nr 979 725 264 2013 → 2014 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-03-30; registry 2015-04-20; journal 2015 361313

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJOUR DATA AS. Revenue 2.25m NOK → 2.26m NOK (+0.6%). Net result +346.4k NOK → +635.3k NOK. Equity 1.28m NOK → 1.62m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.25m NOK 2.26m NOK
+0.6%
Operating result
+7.43m NOK +819.4k NOK
-89.0%
Net result
+346.4k NOK +635.3k NOK
+83.4%
Equity
1.28m NOK 1.62m NOK
+26.2%
Cash
2.01m NOK 2.50m NOK
+24.4%
Total assets
2.10m NOK 2.58m NOK
+22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.26m NOK (+0.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +346.4k NOK → +635.3k NOK (net margin 15.4% → 28.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.62m NOK (equity ratio 61.0% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.01m NOK → 2.50m NOK (+24.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.96m NOK → 972.9k NOK (265% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.43m NOK → +819.4k NOK (op. margin 330.6% → 36.2%). Calculated