AJOUR REGNSKAP AS: årsregnskap 2013 vs 2012
Weaker earnings
approved 2014-03-09; registry 2014-03-20; journal 2014 324468
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AJOUR REGNSKAP AS. Revenue 2.75m NOK → 2.82m NOK (+2.6%). Net result +77.82bn NOK → +100.2k NOK. Equity 528.5k NOK → 610.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AJOUR REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.75m NOK to 2.82m NOK (+2.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 528.5k NOK → 610.8k NOK (equity ratio 1139.5% → 49.0%). Calculated
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↑
Cash rose
Bank deposits 543.2k NOK → 758.5k NOK (+39.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.02× → 1.94×. Calculated
What deteriorated
-
↓
Net result weakened
Net result +77.82bn NOK → +100.2k NOK (net margin 2831084.3% → 3.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.05m NOK → 2.19m NOK (75% → 78% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 22.5k NOK → 14.7k NOK (-34.6% YoY). Calculated