Org.nr 976 475 941 2011 → 2012 Year-over-year analysis

AJA FORVALTNING AS: årsregnskap 2012 vs 2011

Grew 1188% on revenue, returned to profit, fresh owner capital

approved 2013-02-05; registry 2013-04-10; journal 2013 338432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AJA FORVALTNING AS. Revenue 216.3k NOK → 2.79m NOK (+1188.5%). Net result -328.3k NOK → +136.2k NOK. Equity -2.91m NOK → 1.28m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
216.3k NOK 2.79m NOK
+1188.5%
Operating result
-354.6k NOK +258.8k NOK
+173.0%
Net result
-328.3k NOK +136.2k NOK
+141.5%
Equity
-2.91m NOK 1.28m NOK
+144.1%
Cash
117.5k NOK 263.2k NOK
+124.0%
Total assets
3.23m NOK 4.90m NOK
+51.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.3k NOK to 2.79m NOK (+1188.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -354.6k NOK → +258.8k NOK (op. margin -164.0% → 9.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 328.3k NOK to a profit of 136.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -2.91m NOK → 1.28m NOK (equity ratio -90.1% → 26.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 117.5k NOK → 263.2k NOK (+124.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.01m NOK → 2.05m NOK (466% → 73% of revenue). Calculated