Org.nr 995 158 884 2011 → 2012 Year-over-year analysis

AHA EIENDOM AS: årsregnskap 2012 vs 2011

Grew 2606% on revenue

approved 2013-05-30; registry 2013-06-25; journal 2013 483609

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AHA EIENDOM AS. Revenue 474.6k NOK → 12.84m NOK (+2606.2%). Equity 24.25m NOK → 18.60m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AHA EIENDOM AS.

Scorecard

Revenue
474.6k NOK 12.84m NOK
+2606.2%
Operating result
+682.0k NOK n/m
—
Net result
-604.1k NOK n/m
—
Equity
24.25m NOK 18.60m NOK
-23.3%
Cash
5.08m NOK 4.61m NOK
-9.2%
Total assets
94.75m NOK 226.08m NOK
+138.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 474.6k NOK to 12.84m NOK (+2606.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 24.25m NOK → 18.60m NOK (equity ratio 25.6% → 8.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.08m NOK → 4.61m NOK (-9.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 16.91× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 24.25m NOK → 18.60m NOK — check capital reduction, conversion, or reclassification. Interpretation