Org.nr 989 162 853 2012 → 2013 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2013 vs 2012

Shrank 76% on revenue

approved 2014-06-25; registry 2014-08-20; journal 2014 677304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AEA INVESTORS AS. Revenue 33.2k NOK → 8 000 NOK (-75.9%). Equity 2.67m NOK → 2.32m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEA INVESTORS AS.

Scorecard

Revenue
33.2k NOK 8 000 NOK
-75.9%
Operating result
+14.1k NOK +8 NOK
-99.9%
Net result
+12.7k NOK n/m
—
Equity
2.67m NOK 2.32m NOK
-13.2%
Cash
12.9k NOK 12.0k NOK
-6.7%
Total assets
3.44m NOK 2.61m NOK
-24.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 33.2k NOK to 8 000 NOK (-75.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.1k NOK → +8 NOK (op. margin 42.4% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.67m NOK → 2.32m NOK (equity ratio 77.5% → 88.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.23m NOK → 1.23m NOK. Reported fact