Org.nr 976 758 757 2001 → 2002 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2002 vs 2001

Grew 59% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AJOUR MEDIA AS. Revenue 1.60m NOK → 2.54m NOK (+59.3%). Net result +203.9k NOK → +295.3k NOK. Equity 203.0k NOK → 498.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
1.60m NOK 2.54m NOK
+59.3%
Operating result
+283.0k NOK +441.4k NOK
+56.0%
Net result
+203.9k NOK +295.3k NOK
+44.8%
Equity
203.0k NOK 498.3k NOK
+145.5%
Total assets
987.5k NOK 580.5k NOK
-41.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.54m NOK (+59.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +283.0k NOK → +441.4k NOK (op. margin 17.7% → 17.4%). Calculated

  • ↑

    Net result improved

    Net result +203.9k NOK → +295.3k NOK (net margin 12.8% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 203.0k NOK → 498.3k NOK (equity ratio 20.6% → 85.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.56× → 1.00×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 725.6k NOK → 903.1k NOK (45% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 199.6k NOK → 114.9k NOK (-42.4% YoY). Calculated