FirmaIQ
Org.nr 991 725 709 2011 → 2012 Year-over-year analysis

AB INVEST IV AS: årsregnskap 2012 vs 2011

Shrank 66% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AB INVEST IV AS. Revenue 15.38m NOK → 5.28m NOK (-65.7%). Net result +1.76m NOK → +639.1k NOK. Equity 607.0k NOK → 3.25m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB INVEST IV AS.

At a glance

Scorecard

Revenue
15.38m NOK 5.28m NOK
-65.7%
Operating result
n/m +885.8k NOK
—
Net result
+1.76m NOK +639.1k NOK
-63.7%
Equity
607.0k NOK 3.25m NOK
+434.8%
Total assets
17.10m NOK 16.14m NOK
-5.6%

What improved

  • ↑

    Equity strengthened

    Book equity 607.0k NOK → 3.25m NOK (equity ratio 3.6% → 20.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.38m NOK to 5.28m NOK (-65.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.76m NOK → +639.1k NOK (net margin 11.5% → 12.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.86m NOK → 4.28m NOK (-66.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 54.9k NOK → 1.29m NOK. Reported fact