Org.nr 980 138 267 2014 → 2015 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-05-18; registry 2016-07-25; journal 2016 726654

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR GRAFISK AS. Revenue 9.34m NOK → 8.38m NOK (-10.3%). Equity 1.58m NOK → 1.42m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

9.34m NOK 8.38m NOK

-10.3%

Equity

1.58m NOK 1.42m NOK

-10.4%

Cash

395.8k NOK 328.8k NOK

-16.9%

Total assets

2.94m NOK 2.11m NOK

-28.1%

↓
Revenue fell

Operating income / revenue moved from 9.34m NOK to 8.38m NOK (-10.3% YoY). Calculated
↓
Equity eroded

Book equity 1.58m NOK → 1.42m NOK (equity ratio 53.7% → 67.0%). Calculated
↓
Cash fell

Bank deposits 395.8k NOK → 328.8k NOK (-16.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.95m NOK → 2.16m NOK (21% → 26% of revenue). Calculated