AJOUR MEDIA AS: årsregnskap 2005 vs 2004
Shrank 13% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AJOUR MEDIA AS. Revenue 1.62m NOK → 1.40m NOK (-13.3%). Equity 867.9k NOK → 538.5k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.62m NOK
1.40m NOK
-13.3%
Operating result
+378.1k NOK
-84.0k NOK
-122.2%
Net result
n/m
-7.77bn NOK
—
Equity
867.9k NOK
538.5k NOK
-38.0%
Total assets
1.53m NOK
1.42m NOK
-7.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.62m NOK to 1.40m NOK (-13.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +378.1k NOK → -84.0k NOK (op. margin 23.4% → -6.0%). Calculated
-
↓
Equity eroded
Book equity 867.9k NOK → 538.5k NOK (equity ratio 56.9% → 37.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 749.0k NOK → 769.2k NOK (46% → 55% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 28.2k NOK → 133.1k NOK (+372.6% YoY). Calculated