Org.nr 990 561 516 2011 → 2012 Year-over-year analysis

AI DC NORWAY AS: årsregnskap 2012 vs 2011

Grew 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AI DC NORWAY AS. Revenue 1.48m NOK → 1.77m NOK (+19.6%). Equity 587.6k NOK → 622.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AI DC NORWAY AS.

Scorecard

Revenue
1.48m NOK 1.77m NOK
+19.6%
Operating result
-17.1k NOK +47.9k NOK
+380.4%
Equity
587.6k NOK 622.8k NOK
+6.0%
Total assets
604.9k NOK 956.6k NOK
+58.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.48m NOK to 1.77m NOK (+19.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.1k NOK → +47.9k NOK (op. margin -1.2% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 587.6k NOK → 622.8k NOK (equity ratio 97.1% → 65.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.47m NOK → 1.68m NOK (+14.9% YoY). Calculated