AJOUR REGNSKAP AS: årsregnskap 2004 vs 2003
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AJOUR REGNSKAP AS. Revenue 1.74m NOK → 1.75m NOK (+0.5%). Equity 103.9k NOK → 100.5k NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1.74m NOK
1.75m NOK
+0.5%
Operating result
+49.2k NOK
+133.3k NOK
+171.2%
Equity
103.9k NOK
100.5k NOK
-3.3%
Total assets
473.4k NOK
505.6k NOK
+6.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.74m NOK to 1.75m NOK (+0.5% YoY). Calculated
-
↑
Operating result improved
Operating result +49.2k NOK → +133.3k NOK (op. margin 2.8% → 7.6%). Calculated
-
↑
Payroll decreased
Salary cost 1.31m NOK → 1.24m NOK (75% → 71% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 103.9k NOK → 100.5k NOK (equity ratio 22.0% → 19.9%). Calculated