Org.nr 988 130 885 2011 → 2012 Year-over-year analysis

AIVOG AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-05-27; registry 2013-06-29; journal 2013 506479

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIVOG AS. Revenue 320.5k NOK → 335.5k NOK (+4.7%). Net result +198.1k NOK → +194.4k NOK. Equity 7.80m NOK → 7.80m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
320.5k NOK 335.5k NOK
+4.7%
Operating result
+243.5k NOK +236.0k NOK
-3.1%
Net result
+198.1k NOK +194.4k NOK
-1.9%
Equity
7.80m NOK 7.80m NOK
-0.1%
Cash
1.11m NOK 1.01m NOK
-9.6%
Total assets
8.12m NOK 8.11m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 320.5k NOK to 335.5k NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +243.5k NOK → +236.0k NOK (op. margin 76.0% → 70.3%). Calculated

  • ↓

    Equity eroded

    Book equity 7.80m NOK → 7.80m NOK (equity ratio 96.1% → 96.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.11m NOK → 1.01m NOK (-9.6% YoY). Calculated