FirmaIQ
Org.nr 976 758 757 2014 → 2015 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2015 vs 2014

Shrank 26% on revenue, weaker earnings

approved 2016-03-22; registry 2016-06-30; journal 2016 614675

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR MEDIA AS. Revenue 1.89m NOK → 1.39m NOK (-26.4%). Net result +354.7k NOK → +169.8k NOK. Equity 1 168 NOK → 1.31m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJOUR MEDIA AS.

At a glance

Scorecard

Revenue
1.89m NOK 1.39m NOK
-26.4%
Net result
+354.7k NOK +169.8k NOK
-52.1%
Equity
1 168 NOK 1.31m NOK
+111994.5%
Cash
1.40m NOK 1.47m NOK
+4.3%
Total assets
1.51m NOK 1.54m NOK
+1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1 168 NOK → 1.31m NOK (equity ratio 0.1% → 85.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 1.47m NOK (+4.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.97m NOK → 810.7k NOK (210% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.89m NOK to 1.39m NOK (-26.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +354.7k NOK → +169.8k NOK (net margin 18.8% → 12.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 75.3k NOK → 130 NOK (-99.8% YoY). Calculated