AJOUR MEDIA AS: årsregnskap 2011 vs 2010
Shrank 13% on revenue, slipped into loss
approved 2012-05-29; registry 2012-06-11; journal 2012 413003
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AJOUR MEDIA AS. Revenue 2.74m NOK → 2.39m NOK (-12.5%). Net result +402.8k NOK → -61.3k NOK. Equity 764.4k NOK → 703.1k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR MEDIA AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 567.4k NOK → 647.7k NOK (+14.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.00m NOK → 1.30m NOK (73% → 54% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.74m NOK to 2.39m NOK (-12.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +549.4k NOK → -100.8k NOK (op. margin 20.1% → -4.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 402.8k NOK profit to a loss of 61.3k NOK. Calculated
-
↓
Equity eroded
Book equity 764.4k NOK → 703.1k NOK (equity ratio 55.8% → 55.8%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 682.7k NOK → 645.6k NOK (-5.4% YoY). Calculated