Org.nr 968 140 329 2011 → 2012 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2012 vs 2011

Grew 191% on revenue

approved 2013-05-31; registry 2013-08-24; journal 2013 667244

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIM DESIGN AS. Revenue 265.2k NOK → 771.4k NOK (+190.9%). Equity 2.35m NOK → 2.64m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

265.2k NOK 771.4k NOK

+190.9%

Operating result

-172.5k NOK +439.3k NOK

+354.6%

Net result

n/m +295.1k NOK

—

Equity

2.35m NOK 2.64m NOK

+12.6%

Cash

n/m 90.9k NOK

—

Total assets

2.36m NOK 2.73m NOK

+15.3%

↑
Revenue rose

Operating income / revenue moved from 265.2k NOK to 771.4k NOK (+190.9% YoY). Calculated
↑
Operating result improved

Operating result -172.5k NOK → +439.3k NOK (op. margin -65.0% → 56.9%). Calculated
↑
Equity strengthened

Book equity 2.35m NOK → 2.64m NOK (equity ratio 99.4% → 97.0%). Calculated

·
COGS moved

COGS / varekostnad 27.3k NOK → 40.6k NOK (+48.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.33m NOK → 1.25m NOK. Reported fact