Org.nr 991 403 116 2012 → 2013 Year-over-year analysis

AIZOON AS: årsregnskap 2013 vs 2012

Grew 93% on revenue, stronger earnings, cash halved-plus

approved 2014-06-04; registry 2014-06-23; journal 2014 491198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIZOON AS. Revenue 328.2k NOK → 632.7k NOK (+92.8%). Net result +105.8k NOK → +760.8k NOK. Equity -263.4k NOK → 416.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
328.2k NOK 632.7k NOK
+92.8%
Operating result
+787.13m NOK +2 189 NOK
-100.0%
Net result
+105.8k NOK +760.8k NOK
+618.9%
Equity
-263.4k NOK 416.6k NOK
+258.2%
Cash
3 381 NOK 347 NOK
-89.7%
Total assets
12.49m NOK 8.80m NOK
-29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 328.2k NOK to 632.7k NOK (+92.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +105.8k NOK → +760.8k NOK (net margin 32.2% → 120.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -263.4k NOK → 416.6k NOK (equity ratio -2.1% → 4.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +787.13m NOK → +2 189 NOK (op. margin 239832.7% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 381 NOK → 347 NOK (-89.7% YoY). Calculated