FirmaIQ
Org.nr 979 725 264 2017 → 2018 Year-over-year analysis

AJOUR DATA AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue, weaker earnings

approved 2019-03-27; registry 2019-04-04; journal 2019 265358

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR DATA AS. Revenue 2.46m NOK → 2.32m NOK (-5.8%). Net result +87.5k NOK → +49.0k NOK. Equity 2.06m NOK → 2.11m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. 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

Revenue
2.46m NOK 2.32m NOK
-5.8%
Operating result
+84.0k NOK +27.2k NOK
-67.6%
Net result
+87.5k NOK +49.0k NOK
-44.0%
Equity
2.06m NOK 2.11m NOK
+2.3%
Cash
2.56m NOK 2.88m NOK
+12.5%
Total assets
2.67m NOK 2.95m NOK
+10.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.11m NOK (equity ratio 77.3% → 71.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.56m NOK → 2.88m NOK (+12.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.29m NOK → 1.03m NOK (53% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.46m NOK to 2.32m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +84.0k NOK → +27.2k NOK (op. margin 3.4% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +87.5k NOK → +49.0k NOK (net margin 3.6% → 2.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 216.9k NOK → 167.3k NOK (-22.9% YoY). Calculated