FirmaIQ
Org.nr 889 199 822 2011 → 2012 Year-over-year analysis

A. J. A. INVEST: årsregnskap 2012 vs 2011

Shrank 100% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. J. A. INVEST. Revenue 303.6k NOK → 303 NOK (-99.9%). Net result +1.57m NOK → +1.31m NOK. Equity 4.60m NOK → 5.10m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. J. A. INVEST.

At a glance

Scorecard

Revenue
303.6k NOK 303 NOK
-99.9%
Operating result
+284.1k NOK -36.5k NOK
-112.8%
Net result
+1.57m NOK +1.31m NOK
-16.7%
Equity
4.60m NOK 5.10m NOK
+11.0%
Total assets
7.33m NOK 7.83m NOK
+6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 4.60m NOK → 5.10m NOK (equity ratio 62.7% → 65.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 303.6k NOK to 303 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +284.1k NOK → -36.5k NOK (op. margin 93.6% → -12046.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.57m NOK → +1.31m NOK (net margin 516.2% → 430904.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.30m NOK → 4.58m NOK. Reported fact