FirmaIQ
Org.nr 888 395 512 2011 → 2012 Year-over-year analysis

AEDES INVEST AS: årsregnskap 2012 vs 2011

Shrank 80% on revenue, weaker earnings

approved 2015-04-30; registry 2015-06-09; journal 2015 488822

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AEDES INVEST AS. Revenue 398.8k NOK → 80.5k NOK (-79.8%). Net result +1.38m NOK → +40.7k NOK. Equity 1.23m NOK → 1.27m NOK.

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

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

At a glance

Scorecard

Revenue
398.8k NOK 80.5k NOK
-79.8%
Operating result
+31.6k NOK n/m
—
Net result
+1.38m NOK +40.7k NOK
-97.0%
Equity
1.23m NOK 1.27m NOK
+3.3%
Cash
48.1k NOK 262.0k NOK
+444.4%
Total assets
8.07m NOK 7.98m NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.27m NOK (equity ratio 15.2% → 15.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.1k NOK → 262.0k NOK (+444.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 398.8k NOK to 80.5k NOK (-79.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.38m NOK → +40.7k NOK (net margin 345.7% → 50.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 203.9k NOK → 10.6k NOK. Reported fact