FirmaIQ
Org.nr 840 880 192 2013 → 2014 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-02-04; registry 2015-02-16; journal 2015 306045

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AJOUR REGNSKAP AS. Revenue 2.82m NOK → 2.81m NOK (-0.3%). Net result +100.2k NOK → +174.6k NOK. Equity 610.8k NOK → 770.4k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.82m NOK 2.81m NOK
-0.3%
Net result
+100.2k NOK +174.6k NOK
+74.2%
Equity
610.8k NOK 770.4k NOK
+26.1%
Cash
758.5k NOK 869.4k NOK
+14.6%
Total assets
1.25m NOK 1.39m NOK
+11.4%

What improved

  • ↑

    Net result improved

    Net result +100.2k NOK → +174.6k NOK (net margin 3.6% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 610.8k NOK → 770.4k NOK (equity ratio 49.0% → 55.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 758.5k NOK → 869.4k NOK (+14.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.19m NOK → 2.10m NOK (78% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.82m NOK to 2.81m NOK (-0.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 14.7k NOK → 20.3k NOK (+37.7% YoY). Calculated