FirmaIQ
Org.nr 840 880 192 2014 → 2015 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2016-02-04; registry 2016-02-24; journal 2016 310539

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AJOUR REGNSKAP AS. Revenue 2.81m NOK → 3.01m NOK (+7.0%). Net result +174.6k NOK → +205.87m NOK. Equity 770.4k NOK → 951.3k NOK.

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

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

At a glance

Scorecard

Revenue
2.81m NOK 3.01m NOK
+7.0%
Net result
+174.6k NOK +205.87m NOK
+117777.4%
Equity
770.4k NOK 951.3k NOK
+23.5%
Cash
869.4k NOK 74.1k NOK
-91.5%
Total assets
1.39m NOK 1.64m NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.01m NOK (+7.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +174.6k NOK → +205.87m NOK (net margin 6.2% → 6844.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 770.4k NOK → 951.3k NOK (equity ratio 55.5% → 57.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 869.4k NOK → 74.1k NOK (-91.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.10m NOK → 2.25m NOK (75% → 75% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 20.3k NOK → 11.0k NOK (-45.9% YoY). Calculated