Org.nr 980 138 267 2008 → 2009 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2009 vs 2008

Grew 11% on revenue

approved 2010-03-23; registry 2010-08-21; journal 2010 608092

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AJOUR GRAFISK AS. Revenue 8.51m NOK → 9.48m NOK (+11.4%). Equity 464.6k NOK → 459.2k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.

At a glance

Revenue

8.51m NOK 9.48m NOK

+11.4%

Operating result

-29.2k NOK +6 926 NOK

+123.7%

Equity

464.6k NOK 459.2k NOK

-1.2%

Total assets

2.63m NOK 1.87m NOK

-28.7%

↑
Revenue rose

Operating income / revenue moved from 8.51m NOK to 9.48m NOK (+11.4% YoY). Calculated
↑
Operating result improved

Operating result -29.2k NOK → +6 926 NOK (op. margin -0.3% → 0.1%). Calculated

↓
Equity eroded

Book equity 464.6k NOK → 459.2k NOK (equity ratio 17.7% → 24.5%). Calculated

·
Payroll increased

Salary cost 1.64m NOK → 2.12m NOK (19% → 22% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.19m NOK → 5.67m NOK (+9.2% YoY). Calculated