Org.nr 996 744 841 2012 → 2013 Year-over-year analysis

AIM FOR ACTIVE AS: årsregnskap 2013 vs 2012

Grew 372% on revenue

approved 2014-04-22; registry 2014-05-17; journal 2014 400233

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIM FOR ACTIVE AS. Revenue 461.5k NOK → 2.18m NOK (+372.0%). Equity 394.3k NOK → 411.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIM FOR ACTIVE AS.

Scorecard

Revenue
461.5k NOK 2.18m NOK
+372.0%
Net result
n/m +3 NOK
—
Equity
394.3k NOK 411.8k NOK
+4.4%
Cash
377.2k NOK 382.0k NOK
+1.3%
Total assets
1.78m NOK 1.74m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 461.5k NOK to 2.18m NOK (+372.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 394.3k NOK → 411.8k NOK (equity ratio 22.1% → 23.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 377.2k NOK → 382.0k NOK (+1.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 556.02×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 768.9k NOK → 1.20m NOK (167% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 60.0k NOK → 132.8k NOK (+121.3% YoY). Calculated