FirmaIQ
Org.nr 979 725 264 2014 → 2015 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2015 vs 2014

Grew 26% on revenue, weaker earnings

approved 2016-04-22; registry 2016-07-28; journal 2016 753164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR DATA AS. Revenue 2.26m NOK → 2.85m NOK (+26.0%). Net result +635.3k NOK → +329.5k NOK. Equity 1.62m NOK → 1.95m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: 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

Revenue
2.26m NOK 2.85m NOK
+26.0%
Operating result
+819.4k NOK +416.7k NOK
-49.2%
Net result
+635.3k NOK +329.5k NOK
-48.1%
Equity
1.62m NOK 1.95m NOK
+20.4%
Cash
2.50m NOK 2.51m NOK
+0.5%
Total assets
2.58m NOK 3.50m NOK
+35.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.85m NOK (+26.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.95m NOK (equity ratio 62.6% → 55.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.50m NOK → 2.51m NOK (+0.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 972.9k NOK → 885.3k NOK (43% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +819.4k NOK → +416.7k NOK (op. margin 36.2% → 14.6%). Calculated

  • ↓

    Net result weakened

    Net result +635.3k NOK → +329.5k NOK (net margin 28.1% → 11.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 220.0k NOK → 214.5k NOK (-2.5% YoY). Calculated