Org.nr 984 409 974 2009 → 2010 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2010 vs 2009

Grew 42% on revenue

approved 2011-06-27; registry 2011-09-09; journal 2011 733978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AJOUR EIENDOMSDRIFT AS. Revenue 4.54m NOK → 6.42m NOK (+41.5%). Equity 301.1k NOK → 304.9k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOUR EIENDOMSDRIFT AS.

Scorecard

Revenue
4.54m NOK 6.42m NOK
+41.5%
Operating result
n/m +174.5k NOK
—
Net result
+358.5k NOK n/m
—
Equity
301.1k NOK 304.9k NOK
+1.2%
Cash
523.9k NOK 442.9k NOK
-15.5%
Total assets
2.13m NOK 2.99m NOK
+40.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.54m NOK to 6.42m NOK (+41.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 301.1k NOK → 304.9k NOK (equity ratio 14.1% → 10.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.69m NOK → 2 NOK (59% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 523.9k NOK → 442.9k NOK (-15.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 662.3k NOK → 1 155 NOK (-99.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 157.3k NOK → 117.3k NOK. Reported fact