FirmaIQ
Org.nr 991 626 352 2012 → 2013 Year-over-year analysis

AINA AS: årsregnskap 2013 vs 2012

Shrank 12% on revenue, slipped into loss

approved 2014-04-30; registry 2014-05-06; journal 2014 380789

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AINA AS. Revenue 4.43m NOK → 3.89m NOK (-12.2%). Net result +290.3k NOK → -5 955 NOK. Equity 952.1k NOK → 933.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AINA AS.

At a glance

Scorecard

Revenue
4.43m NOK 3.89m NOK
-12.2%
Operating result
+405.4k NOK -5 906 NOK
-101.5%
Net result
+290.3k NOK -5 955 NOK
-102.1%
Equity
952.1k NOK 933.9k NOK
-1.9%
Cash
754.4k NOK 781.2k NOK
+3.6%
Total assets
1.37m NOK 1.24m NOK
-9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 754.4k NOK → 781.2k NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.43m NOK to 3.89m NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +405.4k NOK → -5 906 NOK (op. margin 9.2% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 290.3k NOK profit to a loss of 5 955 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 952.1k NOK → 933.9k NOK (equity ratio 69.7% → 75.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 581.9k NOK → 850.2k NOK (13% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.95m NOK → 2.51m NOK (-15.0% YoY). Calculated