Org.nr 987 209 704 2008 → 2009 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2009 vs 2008

Grew 17% on revenue, stronger earnings

approved 2010-04-30; registry 2010-05-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for AJOUR REGNSKAP MANDAL AS. Revenue 2.18m NOK → 2.56m NOK (+17.1%). Net result +50.6k NOK → +142.5k NOK. Equity 183.5k NOK → 326.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
2.18m NOK 2.56m NOK
+17.1%
Operating result
+101.0k NOK +226.0k NOK
+123.6%
Net result
+50.6k NOK +142.5k NOK
+181.5%
Equity
183.5k NOK 326.1k NOK
+77.7%
Cash
11.6k NOK 237.9k NOK
+1956.0%
Total assets
988.9k NOK 1 118 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.18m NOK to 2.56m NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +101.0k NOK → +226.0k NOK (op. margin 4.6% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +50.6k NOK → +142.5k NOK (net margin 2.3% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 183.5k NOK → 326.1k NOK (equity ratio 18.6% → 29164.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.6k NOK → 237.9k NOK (+1956.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 488.6k NOK → 1.51m NOK (22% → 59% of revenue). Calculated