Org.nr 968 140 329 2010 → 2011 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2011 vs 2010

Shrank 14% on revenue

approved 2012-05-30; registry 2012-08-25; journal 2012 650491

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AIM DESIGN AS. Revenue 308.2k NOK → 265.2k NOK (-14.0%). Equity 2.51m NOK → 2.35m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIM DESIGN AS.

Scorecard

Revenue
308.2k NOK 265.2k NOK
-14.0%
Operating result
-65.7k NOK -172.5k NOK
-162.6%
Net result
-108.7k NOK n/m
—
Equity
2.51m NOK 2.35m NOK
-6.3%
Total assets
2.93m NOK 2.36m NOK
-19.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 308.2k NOK to 265.2k NOK (-14.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -65.7k NOK → -172.5k NOK (op. margin -21.3% → -65.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.51m NOK → 2.35m NOK (equity ratio 85.6% → 99.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 12.1k NOK → 27.3k NOK (+126.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.34m NOK → 1.33m NOK. Reported fact