AIIE INVEST AS: årsregnskap 2013 vs 2012
Grew 33% on revenue, weaker earnings
approved 2014-03-03; registry 2014-03-24; journal 2014 327001
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AIIE INVEST AS. Revenue 4.08m NOK → 5.43m NOK (+33.2%). Net result +477.8k NOK → +322.9k NOK. Equity 470.9k NOK → 793.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIIE INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.08m NOK to 5.43m NOK (+33.2% YoY). Calculated
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↑
Equity strengthened
Book equity 470.9k NOK → 793.7k NOK (equity ratio 40.4% → 56.7%). Calculated
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↑
Cash rose
Bank deposits 160.3k NOK → 303.6k NOK (+89.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.70m NOK → 1.23m NOK (42% → 23% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +638.5k NOK → +448.8k NOK (op. margin 15.7% → 8.3%). Calculated
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↓
Net result weakened
Net result +477.8k NOK → +322.9k NOK (net margin 11.7% → 5.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1 867 NOK → 2.24m NOK (+119907.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 95.0k NOK → 112.5k NOK. Reported fact