Org.nr 994 266 632 2012 → 2013 Year-over-year analysis

AEJ INVEST AS: årsregnskap 2013 vs 2012

Grew 10% on revenue, cash halved-plus

approved 2014-06-19; registry 2014-08-07; journal 2014 634667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AEJ INVEST AS. Revenue 3.75m NOK → 4.11m NOK (+9.7%). Equity 7.39m NOK → 8.54m NOK.

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

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

Scorecard

Revenue
3.75m NOK 4.11m NOK
+9.7%
Equity
7.39m NOK 8.54m NOK
+15.6%
Cash
566.6k NOK 197.2k NOK
-65.2%
Total assets
9.53m NOK 9.96m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.75m NOK to 4.11m NOK (+9.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.39m NOK → 8.54m NOK (equity ratio 77.6% → 85.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 566.6k NOK → 197.2k NOK (-65.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.14m NOK → 7.57m NOK. Reported fact