Org.nr 840 880 192 2005 → 2006 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2006 vs 2005

Grew 9% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for AJOUR REGNSKAP AS. Revenue 2.02m NOK → 2.21m NOK (+9.2%). Equity 171.6k NOK → 196.5k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: 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

2.02m NOK 2.21m NOK

+9.2%

Operating result

+120.0k NOK +54.5k NOK

-54.5%

Equity

171.6k NOK 196.5k NOK

+14.5%

Total assets

590.7k NOK 588.4k NOK

-0.4%

↑
Revenue rose

Operating income / revenue moved from 2.02m NOK to 2.21m NOK (+9.2% YoY). Calculated
↑
Equity strengthened

Book equity 171.6k NOK → 196.5k NOK (equity ratio 29.1% → 33.4%). Calculated
↑
Payroll decreased

Salary cost 1.45m NOK → 1 NOK (72% → 0% of revenue). Calculated

↓
Operating result weakened

Operating result +120.0k NOK → +54.5k NOK (op. margin 5.9% → 2.5%). Calculated