Org.nr 840 880 192 2002 → 2003 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2003 vs 2002

Grew 11% on revenue

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AJOUR REGNSKAP AS. Revenue 1.57m NOK → 1.74m NOK (+10.7%). Equity 4.10m NOK → 103.9k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

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

At a glance

Revenue

1.57m NOK 1.74m NOK

+10.7%

Operating result

+33.4k NOK +49.2k NOK

+47.1%

Equity

4.10m NOK 103.9k NOK

-97.5%

Total assets

532.4k NOK 473.4k NOK

-11.1%

↑
Revenue rose

Operating income / revenue moved from 1.57m NOK to 1.74m NOK (+10.7% YoY). Calculated
↑
Operating result improved

Operating result +33.4k NOK → +49.2k NOK (op. margin 2.1% → 2.8%). Calculated

↓
Equity eroded

Book equity 4.10m NOK → 103.9k NOK (equity ratio 770.2% → 22.0%). Calculated

·
Payroll increased

Salary cost 1 NOK → 1.31m NOK (0% → 75% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3 410 NOK → 11.0k NOK (+222.3% YoY). Calculated