FirmaIQ
Org.nr 980 138 267 2010 → 2011 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-06-30; registry 2012-08-14; journal 2012 604056

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AJOUR GRAFISK AS. Revenue 11.01m NOK → 11.44m NOK (+3.9%). Net result +360.1k NOK → +547.2k NOK. Equity 819.3k NOK → 1.27m NOK.

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

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

At a glance

Scorecard

Revenue
11.01m NOK 11.44m NOK
+3.9%
Operating result
+502.1k NOK +760.0k NOK
+51.4%
Net result
+360.1k NOK +547.2k NOK
+52.0%
Equity
819.3k NOK 1.27m NOK
+54.6%
Cash
n/m 693.3k NOK
—
Total assets
2.68m NOK 2.77m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.01m NOK to 11.44m NOK (+3.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +502.1k NOK → +760.0k NOK (op. margin 4.6% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +360.1k NOK → +547.2k NOK (net margin 3.3% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 819.3k NOK → 1.27m NOK (equity ratio 30.6% → 45.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.42m NOK → 2.58m NOK (22% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.24m NOK → 6.48m NOK (+3.8% YoY). Calculated