FirmaIQ
Org.nr 840 880 192 1997 → 1998 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 1998 vs 1997

Shrank 92% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1998 with 1997 for AJOUR REGNSKAP AS. Revenue 875.3k NOK → 69.3k NOK (-92.1%). Equity 253.2k NOK → 283.1k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
875.3k NOK 69.3k NOK
-92.1%
Operating result
+25.8k NOK +12.1k NOK
-53.4%
Equity
253.2k NOK 283.1k NOK
+11.8%
Total assets
4 NOK 572 NOK
+14200.0%

What improved

  • ↑

    Equity strengthened

    Book equity 253.2k NOK → 283.1k NOK (equity ratio 6331075.0% → 49490.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 1.89×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 875.3k NOK to 69.3k NOK (-92.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.8k NOK → +12.1k NOK (op. margin 3.0% → 17.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 641.5k NOK → 782.7k NOK (73% → 1130% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7 539 NOK → 20.2k NOK (+168.1% YoY). Calculated