AINA AS: årsregnskap 2012 vs 2011
Stronger earnings
approved 2013-05-22; registry 2013-06-03; journal 2013 425560
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AINA AS. Revenue 4.45m NOK → 4.43m NOK (-0.5%). Net result +33.7k NOK → +290.3k NOK. Equity 661.8k NOK → 952.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AINA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -38.2k NOK → +405.4k NOK (op. margin -0.9% → 9.2%). Calculated
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↑
Net result improved
Net result +33.7k NOK → +290.3k NOK (net margin 0.8% → 6.6%). Calculated
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↑
Equity strengthened
Book equity 661.8k NOK → 952.1k NOK (equity ratio 54.2% → 69.7%). Calculated
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↑
Cash rose
Bank deposits 588.1k NOK → 754.4k NOK (+28.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 808.7k NOK → 581.9k NOK (18% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.45m NOK to 4.43m NOK (-0.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.14m NOK → 2.95m NOK (-6.1% YoY). Calculated