Org.nr 985 031 096 2012 → 2013 Year-over-year analysis

AIM EIE AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-06-05; registry 2014-06-30; journal 2014 521447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIM EIE AS. Revenue 120.6k NOK → 109.7k NOK (-9.0%). Equity 396.7k NOK → 577.3k NOK.

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

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

Scorecard

Revenue
120.6k NOK 109.7k NOK
-9.0%
Operating result
+66.4k NOK +50.8k NOK
-23.4%
Net result
n/m +12.0k NOK
—
Equity
396.7k NOK 577.3k NOK
+45.5%
Cash
68.5k NOK 37.7k NOK
-44.9%
Total assets
564.1k NOK 868.7k NOK
+54.0%

What improved

  • ↑

    Equity strengthened

    Book equity 396.7k NOK → 577.3k NOK (equity ratio 70.3% → 66.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 120.6k NOK to 109.7k NOK (-9.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +66.4k NOK → +50.8k NOK (op. margin 55.0% → 46.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.5k NOK → 37.7k NOK (-44.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 200.0k NOK. Reported fact