Org.nr 980 138 267 2000 → 2001 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2001 vs 2000

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AJOUR GRAFISK AS. Revenue 6.38m NOK → 6.38m NOK (-0.1%). Equity 383.4k NOK → 323.2k NOK.

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

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

At a glance

Revenue

6.38m NOK 6.38m NOK

-0.1%

Operating result

+376.5k NOK +339.0k NOK

-10.0%

Net result

n/m +89.8k NOK

—

Equity

383.4k NOK 323.2k NOK

-15.7%

Cash

n/m 294.2k NOK

—

Total assets

2.20m NOK 3.08m NOK

+40.0%

↑
Payroll decreased

Salary cost 837.0k NOK → 725.1k NOK (13% → 11% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.38m NOK to 6.38m NOK (-0.1% YoY). Calculated
↓
Operating result weakened

Operating result +376.5k NOK → +339.0k NOK (op. margin 5.9% → 5.3%). Calculated
↓
Equity eroded

Book equity 383.4k NOK → 323.2k NOK (equity ratio 17.5% → 10.5%). Calculated