Org.nr 840 880 192 2017 → 2018 Year-over-year analysis

AJOUR REGNSKAP AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-02-01; registry 2019-03-12; journal 2019 231180

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AJOUR REGNSKAP AS. Revenue 3.77m NOK → 3.78m NOK (+0.3%). Equity 1.15m NOK → 1.15m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; 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

Revenue

3.77m NOK 3.78m NOK

+0.3%

Operating result

+324.1k NOK +142.2k NOK

-56.1%

Equity

1.15m NOK 1.15m NOK

+0.0%

Cash

1.29m NOK 998.1k NOK

-22.6%

Total assets

2.06m NOK 1.96m NOK

-4.8%

↑
Revenue rose

Operating income / revenue moved from 3.77m NOK to 3.78m NOK (+0.3% YoY). Calculated

↓
Operating result weakened

Operating result +324.1k NOK → +142.2k NOK (op. margin 8.6% → 3.8%). Calculated
↓
Cash fell

Bank deposits 1.29m NOK → 998.1k NOK (-22.6% YoY). Calculated

·
Payroll increased

Salary cost 2.65m NOK → 2.85m NOK (70% → 75% of revenue). Calculated
·
COGS fell

COGS / varekostnad 24.2k NOK → 7 780 NOK (-67.8% YoY). Calculated