Org.nr 980 138 267 2013 → 2014 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-17; registry 2015-08-15; journal 2015 712948

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJOUR GRAFISK AS. Revenue 9.06m NOK → 9.34m NOK (+3.1%). Equity 1.34m NOK → 1.58m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

9.06m NOK 9.34m NOK

+3.1%

Equity

1.34m NOK 1.58m NOK

+17.7%

Cash

218.4k NOK 395.8k NOK

+81.2%

Total assets

3.16m NOK 2.94m NOK

-6.9%

↑
Revenue rose

Operating income / revenue moved from 9.06m NOK to 9.34m NOK (+3.1% YoY). Calculated
↑
Equity strengthened

Book equity 1.34m NOK → 1.58m NOK (equity ratio 42.5% → 53.7%). Calculated
↑
Cash rose

Bank deposits 218.4k NOK → 395.8k NOK (+81.2% YoY). Calculated

·
Payroll increased

Salary cost 1.73m NOK → 1.95m NOK (19% → 21% of revenue). Calculated
·
COGS fell

COGS / varekostnad 4.50m NOK → 4.43m NOK (-1.5% YoY). Calculated