A.I.VENT AS: årsregnskap 2013 vs 2012
Grew 546511% on revenue, stronger earnings
approved 2014-05-22; registry 2014-06-07; journal 2014 443328
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A.I.VENT AS. Revenue 1 551 NOK → 8.48m NOK (+546511.1%). Net result +151.1k NOK → +833.3k NOK. Equity 181.1k NOK → 14.4k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.I.VENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 551 NOK to 8.48m NOK (+546511.1% YoY). Calculated
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↑
Net result improved
Net result +151.1k NOK → +833.3k NOK (net margin 9742.7% → 9.8%). Calculated
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↑
Cash rose
Bank deposits 192.2k NOK → 248.0k NOK (+29.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +210.0k NOK → +1 155 NOK (op. margin 13540.2% → 0.0%). Calculated
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↓
Equity eroded
Book equity 181.1k NOK → 14.4k NOK (equity ratio 24.1% → 2.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 157.3k NOK → 649.4k NOK (+312.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 8. Reported fact