Org.nr 840 880 192 2010 → 2011 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AJOUR REGNSKAP AS. Revenue 2.60m NOK → 2.70m NOK (+3.8%). Equity 342.4k NOK → 450.7k NOK.

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

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

Scorecard

Revenue
2.60m NOK 2.70m NOK
+3.8%
Operating result
+77.5k NOK +178.2k NOK
+129.8%
Net result
n/m +42.4k NOK
—
Equity
342.4k NOK 450.7k NOK
+31.6%
Total assets
801.1k NOK 980.1k NOK
+22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.60m NOK to 2.70m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +77.5k NOK → +178.2k NOK (op. margin 3.0% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 342.4k NOK → 450.7k NOK (equity ratio 42.7% → 46.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 2.04m NOK (0% → 76% of revenue). Calculated