AJOUR MEDIA AS: årsregnskap 2012 vs 2011
Returned to profit
approved 2013-06-30; registry 2013-08-24; journal 2013 667634
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AJOUR MEDIA AS. Revenue 2.39m NOK → 2.35m NOK (-1.8%). Net result -61.3k NOK → +108.7k NOK. Equity 703.1k NOK → 811.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR MEDIA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -100.8k NOK → +148.1k NOK (op. margin -4.2% → 6.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 61.3k NOK to a profit of 108.7k NOK. Calculated
-
↑
Equity strengthened
Book equity 703.1k NOK → 811.8k NOK (equity ratio 55.8% → 68.7%). Calculated
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↑
Cash rose
Bank deposits 647.7k NOK → 679.3k NOK (+4.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.30m NOK → 1.17m NOK (54% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.39m NOK to 2.35m NOK (-1.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 645.6k NOK → 499.3k NOK (-22.7% YoY). Calculated