Org.nr 976 758 757 2005 → 2006 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2006 vs 2005

Grew 35% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AJOUR MEDIA AS. Revenue 1.40m NOK → 1.90m NOK (+35.5%). Net result -7.77bn NOK → +361.3k NOK. Equity 538.5k NOK → 749.8k NOK.

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

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

Scorecard

Revenue
1.40m NOK 1.90m NOK
+35.5%
Operating result
-84.0k NOK +406.0k NOK
+583.2%
Net result
-7.77bn NOK +361.3k NOK
+100.0%
Equity
538.5k NOK 749.8k NOK
+39.2%
Total assets
1.42m NOK 1.11m NOK
-21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.40m NOK to 1.90m NOK (+35.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -84.0k NOK → +406.0k NOK (op. margin -6.0% → 21.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7.77bn NOK to a profit of 361.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 538.5k NOK → 749.8k NOK (equity ratio 37.9% → 67.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 769.2k NOK → 867.7k NOK (55% → 46% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 133.1k NOK → 35.7k NOK (-73.2% YoY). Calculated