FirmaIQ
Org.nr 840 880 192 2011 → 2012 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-02-11; registry 2013-02-28; journal 2013 307849

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJOUR REGNSKAP AS. Revenue 2.70m NOK → 2.75m NOK (+1.9%). Net result +42.4k NOK → +77.82bn NOK. Equity 450.7k NOK → 528.5k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
2.70m NOK 2.75m NOK
+1.9%
Operating result
+178.2k NOK n/m
—
Net result
+42.4k NOK +77.82bn NOK
+183727803.7%
Equity
450.7k NOK 528.5k NOK
+17.3%
Cash
n/m 543.2k NOK
—
Total assets
980.1k NOK 46.4k NOK
-95.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 2.75m NOK (+1.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +42.4k NOK → +77.82bn NOK (net margin 1.6% → 2831084.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 450.7k NOK → 528.5k NOK (equity ratio 46.0% → 1139.5%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.73× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.04m NOK → 2.05m NOK (76% → 75% of revenue). Calculated