FirmaIQ
Org.nr 991 528 261 2012 → 2013 Year-over-year analysis

AIRAM EIENDOM AS: årsregnskap 2013 vs 2012

Grew 506% on revenue, weaker earnings

approved 2014-06-03; registry 2014-06-30; journal 2014 526025

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIRAM EIENDOM AS. Revenue 122.5k NOK → 742.2k NOK (+505.9%). Net result +202.4k NOK → +96.5k NOK. Equity 11.82m NOK → 11.73m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRAM EIENDOM AS.

At a glance

Scorecard

Revenue
122.5k NOK 742.2k NOK
+505.9%
Operating result
+257.1k NOK +100.9k NOK
-60.7%
Net result
+202.4k NOK +96.5k NOK
-52.3%
Equity
11.82m NOK 11.73m NOK
-0.8%
Cash
287.4k NOK 393.1k NOK
+36.7%
Total assets
12.17m NOK 12.50m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.5k NOK to 742.2k NOK (+505.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 287.4k NOK → 393.1k NOK (+36.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +257.1k NOK → +100.9k NOK (op. margin 209.9% → 13.6%). Calculated

  • ↓

    Net result weakened

    Net result +202.4k NOK → +96.5k NOK (net margin 165.3% → 13.0%). Calculated

  • ↓

    Equity eroded

    Book equity 11.82m NOK → 11.73m NOK (equity ratio 97.1% → 93.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 409.2k NOK → 439.8k NOK (334% → 59% of revenue). Calculated