Org.nr 840 880 192 2007 → 2008 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2008 vs 2007

Grew 13% on revenue

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AJOUR REGNSKAP AS. Revenue 2.35m NOK → 2.65m NOK (+12.5%). Equity 203.3k NOK → 278.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

2.35m NOK 2.65m NOK

+12.5%

Operating result

+45.4k NOK +121.7k NOK

+168.1%

Equity

203.3k NOK 278.0k NOK

+36.7%

Total assets

683.6k NOK 870.9k NOK

+27.4%

↑
Revenue rose

Operating income / revenue moved from 2.35m NOK to 2.65m NOK (+12.5% YoY). Calculated
↑
Operating result improved

Operating result +45.4k NOK → +121.7k NOK (op. margin 1.9% → 4.6%). Calculated
↑
Equity strengthened

Book equity 203.3k NOK → 278.0k NOK (equity ratio 29.7% → 31.9%). Calculated

·
Payroll increased

Salary cost 1.79m NOK → 2.00m NOK (76% → 76% of revenue). Calculated
·
COGS fell

COGS / varekostnad 27.4k NOK → 5 380 NOK (-80.4% YoY). Calculated