AJOUR REGNSKAP AS: årsregnskap 2005 vs 2004
Grew 15% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AJOUR REGNSKAP AS. Revenue 1.75m NOK → 2.02m NOK (+15.4%). Equity 100.5k NOK → 171.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.75m NOK to 2.02m NOK (+15.4% YoY). Calculated
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↑
Equity strengthened
Book equity 100.5k NOK → 171.6k NOK (equity ratio 19.9% → 29.1%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +133.3k NOK → +120.0k NOK (op. margin 7.6% → 5.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.24m NOK → 1.45m NOK (71% → 72% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8 755 NOK → 25.7k NOK (+193.4% YoY). Calculated