FirmaIQ
Org.nr 996 362 817 2011 → 2012 Year-over-year analysis

AINVENT AS: årsregnskap 2012 vs 2011

Grew 299% on revenue, stronger earnings

approved 2013-08-30; registry 2013-09-12; journal 2013 798140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AINVENT AS. Revenue 202.3k NOK → 806.9k NOK (+298.8%). Net result +84.3k NOK → +480.1k NOK. Equity 6 193 NOK → 173.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
202.3k NOK 806.9k NOK
+298.8%
Operating result
+112.7k NOK +668.89bn NOK
+593530440.0%
Net result
+84.3k NOK +480.1k NOK
+469.3%
Equity
6 193 NOK 173.5k NOK
+2700.9%
Cash
170.4k NOK 776.6k NOK
+355.6%
Total assets
274.5k NOK 281.6k NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 202.3k NOK to 806.9k NOK (+298.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +112.7k NOK → +668.89bn NOK (op. margin 55.7% → 82893120.2%). Calculated

  • ↑

    Net result improved

    Net result +84.3k NOK → +480.1k NOK (net margin 41.7% → 59.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6 193 NOK → 173.5k NOK (equity ratio 2.3% → 61.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 170.4k NOK → 776.6k NOK (+355.6% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.38× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated