AJOUR GRAFISK AS: årsregnskap 2008 vs 2007
Grew 21% on revenue
approved 2009-05-28; registry 2009-08-25
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AJOUR GRAFISK AS. Revenue 7.05m NOK → 8.51m NOK (+20.6%). Equity 492.7k NOK → 464.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.05m NOK to 8.51m NOK (+20.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +445.5k NOK → -29.2k NOK (op. margin 6.3% → -0.3%). Calculated
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↓
Equity eroded
Book equity 492.7k NOK → 464.6k NOK (equity ratio 26.3% → 17.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.45m NOK → 1.64m NOK (21% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.78m NOK → 5.19m NOK (+37.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 195.8k NOK → 205.8k NOK. Reported fact