FirmaIQ
Org.nr 992 809 663 2012 → 2013 Year-over-year analysis

AEL INVEST AS: årsregnskap 2013 vs 2012

Grew 9% on revenue, stronger earnings

approved 2014-06-17; registry 2014-08-30; journal 2014 737162

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AEL INVEST AS. Revenue 256.2k NOK → 279.4k NOK (+9.0%). Net result +2 012 NOK → +286.9k NOK. Equity 996.1k NOK → 283.0k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
256.2k NOK 279.4k NOK
+9.0%
Net result
+2 012 NOK +286.9k NOK
+14160.8%
Equity
996.1k NOK 283.0k NOK
-71.6%
Cash
178.2k NOK 554.1k NOK
+210.9%
Total assets
997.7k NOK 783.0k NOK
-21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 256.2k NOK to 279.4k NOK (+9.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 012 NOK → +286.9k NOK (net margin 0.8% → 102.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 178.2k NOK → 554.1k NOK (+210.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 996.1k NOK → 283.0k NOK (equity ratio 99.8% → 36.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 500 NOK. Reported fact