Org.nr 840 880 192 2006 → 2007 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2007 vs 2006

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AJOUR REGNSKAP AS. Revenue 2.21m NOK → 2.35m NOK (+6.6%). Equity 196.5k NOK → 203.3k 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.

Scorecard

Revenue
2.21m NOK 2.35m NOK
+6.6%
Operating result
+54.5k NOK +45.4k NOK
-16.8%
Equity
196.5k NOK 203.3k NOK
+3.5%
Total assets
588.4k NOK 683.6k NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.35m NOK (+6.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 196.5k NOK → 203.3k NOK (equity ratio 33.4% → 29.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.5k NOK → +45.4k NOK (op. margin 2.5% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 1.79m NOK (0% → 76% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 010 NOK → 27.4k NOK (+2612.9% YoY). Calculated