AIC HOLDING AS: årsregnskap 2013 vs 2012
Shrank 5% on revenue, weaker earnings
approved 2014-04-26; registry 2014-06-21; journal 2014 483514
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AIC HOLDING AS. Revenue 249.7k NOK → 237.1k NOK (-5.1%). Net result +153.7k NOK → +79.9k NOK. Equity -2.65m NOK → -2.57m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIC HOLDING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -35.1k NOK → +588.1k NOK (op. margin -14.1% → 248.1%). Calculated
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↑
Equity strengthened
Book equity -2.65m NOK → -2.57m NOK (equity ratio -1751.3% → -189.1%). Calculated
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↑
Cash rose
Bank deposits 988 NOK → 163.7k NOK (+16465.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 249.7k NOK to 237.1k NOK (-5.1% YoY). Calculated
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↓
Net result weakened
Net result +153.7k NOK → +79.9k NOK (net margin 61.5% → 33.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 132.1k NOK → 47.6k NOK (-64.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.03m NOK → 1.04m NOK. Reported fact