Org.nr 840 880 192 2008 → 2009 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2009 vs 2008

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AJOUR REGNSKAP AS. Revenue 2.65m NOK → 2.66m NOK (+0.4%). Equity 278.0k NOK → 300.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.

Scorecard

Revenue
2.65m NOK 2.66m NOK
+0.4%
Operating result
+121.7k NOK +62.3k NOK
-48.8%
Equity
278.0k NOK 300.0k NOK
+7.9%
Total assets
870.9k NOK 722.0k NOK
-17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.65m NOK to 2.66m NOK (+0.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 278.0k NOK → 300.0k NOK (equity ratio 31.9% → 41.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.00m NOK → 1.77m NOK (76% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +121.7k NOK → +62.3k NOK (op. margin 4.6% → 2.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 380 NOK → 16.1k NOK (+199.3% YoY). Calculated