AJOUR MEDIA AS: årsregnskap 2007 vs 2006
Grew 18% on revenue
approved 2008-06-30; registry 2008-07-19
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AJOUR MEDIA AS. Revenue 1.90m NOK → 2.23m NOK (+17.6%). Equity 749.8k NOK → 574.4k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR MEDIA AS.
At a glance
Scorecard
Revenue
1.90m NOK
2.23m NOK
+17.6%
Operating result
+406.0k NOK
n/m
—
Net result
+361.3k NOK
n/m
—
Equity
749.8k NOK
574.4k NOK
-23.4%
Cash
n/m
761.2k NOK
—
Total assets
1.11m NOK
1.59m NOK
+42.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.90m NOK to 2.23m NOK (+17.6% YoY). Calculated
-
↑
Payroll decreased
Salary cost 867.7k NOK → 847.6k NOK (46% → 38% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 749.8k NOK → 574.4k NOK (equity ratio 67.6% → 36.2%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 35.7k NOK → 241.0k NOK (+575.0% YoY). Calculated