AINA C HOLE AS: årsregnskap 2012 vs 2011
Grew 564% on revenue
approved 2013-04-26; registry 2013-08-27; journal 2013 686925
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AINA C HOLE AS. Revenue 367.5k NOK → 2.44m NOK (+564.1%). Equity 618.5k NOK → 624.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 367.5k NOK to 2.44m NOK (+564.1% YoY). Calculated
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↑
Operating result improved
Operating result +76.7k NOK → +704.5k NOK (op. margin 20.9% → 28.9%). Calculated
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↑
Equity strengthened
Book equity 618.5k NOK → 624.4k NOK (equity ratio 74.6% → 120.1%). Calculated
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↑
Cash rose
Bank deposits 266.6k NOK → 808.3k NOK (+203.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 10.56m NOK → 663.0k NOK (2873% → 27% of revenue). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.36× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 40.5k NOK → 99.9k NOK. Reported fact