Org.nr 976 758 757 2009 → 2010 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2010 vs 2009

Shrank 7% on revenue

approved 2011-08-30; registry 2011-09-06; journal 2011 706494

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AJOUR MEDIA AS. Revenue 2.93m NOK → 2.74m NOK (-6.7%). Net result +451.3k NOK → +402.8k NOK. Equity 361.6k NOK → 764.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.93m NOK 2.74m NOK
-6.7%
Operating result
+614.4k NOK +549.4k NOK
-10.6%
Net result
+451.3k NOK +402.8k NOK
-10.7%
Equity
361.6k NOK 764.4k NOK
+111.4%
Cash
1.07m NOK 567.4k NOK
-47.0%
Total assets
1.24m NOK 1.37m NOK
+10.9%

What improved

  • ↑

    Equity strengthened

    Book equity 361.6k NOK → 764.4k NOK (equity ratio 29.2% → 55.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.93m NOK to 2.74m NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +614.4k NOK → +549.4k NOK (op. margin 21.0% → 20.1%). Calculated

  • ↓

    Net result weakened

    Net result +451.3k NOK → +402.8k NOK (net margin 15.4% → 14.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 567.4k NOK (-47.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.05m NOK → 2.00m NOK (36% → 73% of revenue). Calculated