Org.nr 980 138 267 1999 → 2000 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2000 vs 1999

Grew 17% on revenue

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for AJOUR GRAFISK AS. Revenue 5.45m NOK → 6.38m NOK (+17.2%). Equity 269.9k NOK → 383.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.

At a glance

Revenue

5.45m NOK 6.38m NOK

+17.2%

Operating result

+712.8k NOK +376.5k NOK

-47.2%

Equity

269.9k NOK 383.4k NOK

+42.1%

Total assets

2.44m NOK 2.20m NOK

-9.9%

↑
Revenue rose

Operating income / revenue moved from 5.45m NOK to 6.38m NOK (+17.2% YoY). Calculated
↑
Equity strengthened

Book equity 269.9k NOK → 383.4k NOK (equity ratio 11.1% → 17.5%). Calculated
↑
Payroll decreased

Salary cost 4.71m NOK → 837.0k NOK (86% → 13% of revenue). Calculated

↓
Operating result weakened

Operating result +712.8k NOK → +376.5k NOK (op. margin 13.1% → 5.9%). Calculated