Org.nr 980 138 267 2009 → 2010 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2010 vs 2009

Grew 16% on revenue

approved 2011-05-12; registry 2011-06-07; journal 2011 386124

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AJOUR GRAFISK AS. Revenue 9.48m NOK → 11.01m NOK (+16.1%). Equity 459.2k NOK → 819.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

9.48m NOK 11.01m NOK

+16.1%

Operating result

+6 926 NOK +502.1k NOK

+7150.1%

Net result

n/m +360.1k NOK

—

Equity

459.2k NOK 819.3k NOK

+78.4%

Total assets

1.87m NOK 2.68m NOK

+43.0%

↑
Revenue rose

Operating income / revenue moved from 9.48m NOK to 11.01m NOK (+16.1% YoY). Calculated
↑
Operating result improved

Operating result +6 926 NOK → +502.1k NOK (op. margin 0.1% → 4.6%). Calculated
↑
Equity strengthened

Book equity 459.2k NOK → 819.3k NOK (equity ratio 24.5% → 30.6%). Calculated

·
Payroll increased

Salary cost 2.12m NOK → 2.42m NOK (22% → 22% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.67m NOK → 6.24m NOK (+10.1% YoY). Calculated