Org.nr 888 395 512 2012 → 2013 Year-over-year analysis

AEDES INVEST AS: årsregnskap 2013 vs 2012

Shrank 38% on revenue, stronger earnings, cash halved-plus

approved 2015-05-12; registry 2015-05-18; journal 2015 425035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AEDES INVEST AS. Revenue 80.5k NOK → 50.0k NOK (-37.9%). Net result +40.7k NOK → +398.9k NOK. Equity 1.27m NOK → 1.67m NOK.

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

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

Scorecard

Revenue
80.5k NOK 50.0k NOK
-37.9%
Net result
+40.7k NOK +398.9k NOK
+880.9%
Equity
1.27m NOK 1.67m NOK
+31.4%
Cash
262.0k NOK 14.6k NOK
-94.4%
Total assets
7.98m NOK 8.09m NOK
+1.4%

What improved

  • ↑

    Net result improved

    Net result +40.7k NOK → +398.9k NOK (net margin 50.5% → 797.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 1.67m NOK (equity ratio 15.9% → 20.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 80.5k NOK to 50.0k NOK (-37.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 262.0k NOK → 14.6k NOK (-94.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.6k NOK → 3.22m NOK. Reported fact