Org.nr 840 880 192 2001 → 2002 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2002 vs 2001

Shrank 10% on revenue

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for AJOUR REGNSKAP AS. Revenue 1.76m NOK → 1.57m NOK (-10.5%). Equity 82.4k NOK → 4.10m NOK.

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

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

At a glance

Revenue

1.76m NOK 1.57m NOK

-10.5%

Operating result

+40.4k NOK +33.4k NOK

-17.2%

Equity

82.4k NOK 4.10m NOK

+4873.8%

Total assets

620.2k NOK 532.4k NOK

-14.2%

↑
Equity strengthened

Book equity 82.4k NOK → 4.10m NOK (equity ratio 13.3% → 770.2%). Calculated
↑
Payroll decreased

Salary cost 1.29m NOK → 1 NOK (74% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.76m NOK to 1.57m NOK (-10.5% YoY). Calculated
↓
Operating result weakened

Operating result +40.4k NOK → +33.4k NOK (op. margin 2.3% → 2.1%). Calculated