Org.nr 833 208 632 2011 → 2012 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 2012 vs 2011

Grew 206% on revenue

approved 2013-03-06; registry 2013-03-21; journal 2013 323164

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 35.37m NOK → 108.19m NOK (+205.9%).

On the constructive side: revenue rose; payroll decreased.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIT WORLDWIDE LOGISTICS NORWAY AS.

Scorecard

Revenue
35.37m NOK 108.19m NOK
+205.9%
Operating result
n/m +3.48m NOK
—
Cash
n/m 10.65m NOK
—
Total assets
36.88m NOK 32.16m NOK
-12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.37m NOK to 108.19m NOK (+205.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 18.95m NOK → 18.72m NOK (54% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 690 NOK → 75.0k NOK (+10769.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.17m NOK → 3.05m NOK. Reported fact