Org.nr 976 758 757 2017 → 2018 Year-over-year analysis

AJOUR MEDIA AS: årsregnskap 2018 vs 2017

Grew 9% on revenue

approved 2019-03-07; registry 2019-06-24; journal 2019 515026

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR MEDIA AS. Revenue 519.2k NOK → 566.0k NOK (+9.0%). Equity 1.34m NOK → 1.43m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
519.2k NOK 566.0k NOK
+9.0%
Net result
n/m +93.7k NOK
—
Equity
1.34m NOK 1.43m NOK
+7.0%
Cash
1.34m NOK 1.22m NOK
-8.7%
Total assets
1.41m NOK 1.49m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 519.2k NOK to 566.0k NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.43m NOK (equity ratio 95.1% → 96.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.34m NOK → 1.22m NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 309.5k NOK → 315.2k NOK (60% → 56% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 19.8k NOK → 3 014 NOK (-84.8% YoY). Calculated