FirmaIQ
Org.nr 976 758 757 2000 → 2001 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2001 vs 2000

Shrank 18% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for AJOUR MEDIA AS. Revenue 1.94m NOK → 1.60m NOK (-17.7%). Net result +123.8k NOK → +203.9k NOK. Equity 406.9k NOK → 203.0k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
1.94m NOK 1.60m NOK
-17.7%
Operating result
+182.9k NOK +283.0k NOK
+54.7%
Net result
+123.8k NOK +203.9k NOK
+64.7%
Equity
406.9k NOK 203.0k NOK
-50.1%
Total assets
36.7k NOK 987.5k NOK
+2589.4%

What improved

  • ↑

    Operating result improved

    Operating result +182.9k NOK → +283.0k NOK (op. margin 9.4% → 17.7%). Calculated

  • ↑

    Net result improved

    Net result +123.8k NOK → +203.9k NOK (net margin 6.4% → 12.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.60m NOK (-17.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 406.9k NOK → 203.0k NOK (equity ratio 1108.2% → 20.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 548.3k NOK → 725.6k NOK (28% → 45% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 463.7k NOK → 199.6k NOK (-57.0% YoY). Calculated