AEDES INVEST AS: årsregnskap 2011 vs 2010
Grew 524% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AEDES INVEST AS. Revenue 63.9k NOK → 398.8k NOK (+523.9%). Net result -2.82m NOK → +1.38m NOK. Equity -149.4k NOK → 1.23m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEDES INVEST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 63.9k NOK to 398.8k NOK (+523.9% YoY). Calculated
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Operating result improved
Operating result -159.8k NOK → +31.6k NOK (op. margin -249.9% → 7.9%). Calculated
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Turned profitable
Net result flipped from a loss of 2.82m NOK to a profit of 1.38m NOK. Calculated
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Equity strengthened
Book equity -149.4k NOK → 1.23m NOK (equity ratio -18.4% → 15.2%). Calculated
Things to notice
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Payroll increased
Salary cost 2 010 NOK → 10.5k NOK (3% → 3% of revenue). Calculated
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COGS moved
COGS / varekostnad 18.7k NOK → 128.6k NOK (+586.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 11 NOK → 203.9k NOK. Reported fact