AILO AS: årsregnskap 2012 vs 2011
Shrank 21% on revenue
approved 2013-05-20; registry 2013-06-01; journal 2013 422899
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AILO AS. Revenue 560.0k NOK → 442.8k NOK (-20.9%). Equity 99.0k NOK → 122.2k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AILO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -144.1k NOK → +40.1k NOK (op. margin -25.7% → 9.1%). Calculated
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↑
Equity strengthened
Book equity 99.0k NOK → 122.2k NOK (equity ratio 15.5% → 20.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 560.0k NOK to 442.8k NOK (-20.9% YoY). Calculated
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↓
Cash fell
Bank deposits 301.3k NOK → 280.2k NOK (-7.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 381.0k NOK → 258.4k NOK (-32.2% YoY). Calculated