Org.nr 840 880 192 2009 → 2010 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AJOUR REGNSKAP AS. Revenue 2.66m NOK → 2.60m NOK (-2.2%). Equity 300.0k NOK → 342.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.66m NOK 2.60m NOK
-2.2%
Operating result
+62.3k NOK +77.5k NOK
+24.5%
Equity
300.0k NOK 342.4k NOK
+14.1%
Total assets
722.0k NOK 801.1k NOK
+11.0%

What improved

  • ↑

    Operating result improved

    Operating result +62.3k NOK → +77.5k NOK (op. margin 2.3% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 300.0k NOK → 342.4k NOK (equity ratio 41.6% → 42.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.77m NOK → 1 NOK (67% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.66m NOK to 2.60m NOK (-2.2% YoY). Calculated