FirmaIQ
Org.nr 980 138 267 2004 → 2005 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2005 vs 2004

Shrank 19% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AJOUR GRAFISK AS. Revenue 8.52m NOK → 6.92m NOK (-18.7%). Net result +775.0k NOK → +201.5k NOK. Equity 248.0k NOK → 449.6k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

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

At a glance

Scorecard

Revenue
8.52m NOK 6.92m NOK
-18.7%
Operating result
+86.7k NOK +287.2k NOK
+231.0%
Net result
+775.0k NOK +201.5k NOK
-74.0%
Equity
248.0k NOK 449.6k NOK
+81.3%
Cash
1.14m NOK 9.56m NOK
+741.1%
Total assets
2.48m NOK 2.11m NOK
-15.0%

What improved

  • ↑

    Operating result improved

    Operating result +86.7k NOK → +287.2k NOK (op. margin 1.0% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 248.0k NOK → 449.6k NOK (equity ratio 10.0% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 9.56m NOK (+741.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.52m NOK to 6.92m NOK (-18.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +775.0k NOK → +201.5k NOK (net margin 9.1% → 2.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 184.3k NOK → 186.1k NOK. Reported fact