Org.nr 976 758 757 1999 → 2000 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2000 vs 1999

Shrank 8% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for AJOUR MEDIA AS. Revenue 2.10m NOK → 1.94m NOK (-7.8%). Net result -79.2k NOK → +123.8k NOK. Equity 283.1k NOK → 406.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
2.10m NOK 1.94m NOK
-7.8%
Operating result
-94.9k NOK +182.9k NOK
+292.7%
Net result
-79.2k NOK +123.8k NOK
+256.3%
Equity
283.1k NOK 406.9k NOK
+43.7%
Total assets
992.5k NOK 36.7k NOK
-96.3%

What improved

  • ↑

    Operating result improved

    Operating result -94.9k NOK → +182.9k NOK (op. margin -4.5% → 9.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 79.2k NOK to a profit of 123.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 283.1k NOK → 406.9k NOK (equity ratio 28.5% → 1108.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 900.5k NOK → 548.3k NOK (43% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10m NOK to 1.94m NOK (-7.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 572.3k NOK → 463.7k NOK (-19.0% YoY). Calculated