AJOUR GRAFISK AS: årsregnskap 2013 vs 2012
Grew 26% on revenue
approved 2014-06-26; registry 2014-08-30; journal 2014 736602
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AJOUR GRAFISK AS. Revenue 7.21m NOK → 9.06m NOK (+25.7%). Equity 1.32m NOK → 1.34m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: 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 7.21m NOK to 9.06m NOK (+25.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.32m NOK → 1.34m NOK (equity ratio 49.5% → 42.5%). Calculated
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↑
Payroll decreased
Salary cost 1.88m NOK → 1.73m NOK (26% → 19% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 424.8k NOK → 218.4k NOK (-48.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.74m NOK → 4.50m NOK (+20.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 19.5k NOK → 2 709 NOK. Reported fact