Org.nr 983 233 953 2011 → 2012 Year-over-year analysis

AINFO AS: årsregnskap 2012 vs 2011

Grew 95% on revenue

approved 2013-06-28; registry 2013-10-19; journal 2013 842554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AINFO AS. Revenue 317.4k NOK → 618.1k NOK (+94.8%). Net result -586.6k NOK → -470.1k NOK. Equity -681.4k NOK → -1.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AINFO AS.

Scorecard

Revenue
317.4k NOK 618.1k NOK
+94.8%
Operating result
-301.2k NOK -78.4k NOK
+74.0%
Net result
-586.6k NOK -470.1k NOK
+19.9%
Equity
-681.4k NOK -1.15m NOK
-69.0%
Cash
17.2k NOK 44.8k NOK
+159.9%
Total assets
6.37m NOK 8.14m NOK
+27.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 317.4k NOK to 618.1k NOK (+94.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -301.2k NOK → -78.4k NOK (op. margin -94.9% → -12.7%). Calculated

  • ↑

    Net result improved

    Net result -586.6k NOK → -470.1k NOK (net margin -184.8% → -76.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.2k NOK → 44.8k NOK (+159.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -681.4k NOK → -1.15m NOK (equity ratio -10.7% → -14.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -14.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation