Org.nr 976 758 757 2008 → 2009 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2009 vs 2008

A steady year on the published lines

approved 2009-03-15; registry 2010-03-24

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AJOUR MEDIA AS. Revenue 3.04m NOK → 2.93m NOK (-3.6%). Equity 10.3k NOK → 361.6k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
3.04m NOK 2.93m NOK
-3.6%
Operating result
+566.3k NOK +614.4k NOK
+8.5%
Net result
n/m +451.3k NOK
—
Equity
10.3k NOK 361.6k NOK
+3410.3%
Cash
262.4k NOK 1.07m NOK
+308.1%
Total assets
1.74m NOK 1.24m NOK
-28.8%

What improved

  • ↑

    Operating result improved

    Operating result +566.3k NOK → +614.4k NOK (op. margin 18.6% → 21.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.3k NOK → 361.6k NOK (equity ratio 0.6% → 29.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 262.4k NOK → 1.07m NOK (+308.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.16m NOK → 1.05m NOK (38% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.04m NOK to 2.93m NOK (-3.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 528.0k NOK → 631.7k NOK (+19.6% YoY). Calculated