FirmaIQ
Org.nr 968 140 329 2012 → 2013 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2013 vs 2012

Shrank 41% on revenue, weaker earnings, cash halved-plus

approved 2014-06-30; registry 2014-07-08; journal 2014 556082

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIM DESIGN AS. Revenue 771.4k NOK → 451.4k NOK (-41.5%). Net result +295.1k NOK → +148.3k NOK. Equity 2.64m NOK → 2.79m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
771.4k NOK 451.4k NOK
-41.5%
Operating result
+439.3k NOK +11.2k NOK
-97.5%
Net result
+295.1k NOK +148.3k NOK
-49.8%
Equity
2.64m NOK 2.79m NOK
+5.6%
Cash
90.9k NOK 2 334 NOK
-97.4%
Total assets
2.73m NOK 2.96m NOK
+8.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.64m NOK → 2.79m NOK (equity ratio 97.0% → 94.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 18.7k NOK → 11.3k NOK (2% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 771.4k NOK to 451.4k NOK (-41.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +439.3k NOK → +11.2k NOK (op. margin 56.9% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +295.1k NOK → +148.3k NOK (net margin 38.3% → 32.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 90.9k NOK → 2 334 NOK (-97.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 40.6k NOK → 100.2k NOK (+147.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.25m NOK → 1.46m NOK. Reported fact