Org.nr 991 618 953 2011 → 2012 Year-over-year analysis

AIK VVS AS: årsregnskap 2012 vs 2011

Shrank 44% on revenue, cash halved-plus

approved 2013-07-17; registry 2013-07-22; journal 2013 579454

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIK VVS AS. Revenue 228.3k NOK → 128.9k NOK (-43.5%). Equity 316.0k NOK → 271.7k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIK VVS AS.

At a glance

Revenue

228.3k NOK 128.9k NOK

-43.5%

Operating result

-61.3k NOK n/m

—

Net result

-54.0k NOK n/m

—

Equity

316.0k NOK 271.7k NOK

-14.0%

Cash

28.6k NOK 3 460 NOK

-87.9%

Total assets

366.6k NOK 287.7k NOK

-21.5%

↓
Revenue fell

Operating income / revenue moved from 228.3k NOK to 128.9k NOK (-43.5% YoY). Calculated
↓
Equity eroded

Book equity 316.0k NOK → 271.7k NOK (equity ratio 86.2% → 94.4%). Calculated
↓
Cash fell

Bank deposits 28.6k NOK → 3 460 NOK (-87.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 90.5k NOK → 40.7k NOK (-55.0% YoY). Calculated
·
Book investments changed

Investment / intangible book value 85.3k NOK → 77.6k NOK. Reported fact