FirmaIQ
Org.nr 989 173 863 2011 → 2012 Year-over-year analysis

AJE INVEST AS: årsregnskap 2012 vs 2011

Grew 14% on revenue, weaker earnings

approved 2013-06-30; registry 2013-09-07; journal 2013 761301

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJE INVEST AS. Revenue 1.95m NOK → 2.23m NOK (+14.4%). Net result +1.21m NOK → +432.0k NOK. Equity 16.28m NOK → 16.42m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AJE INVEST AS.

At a glance

Scorecard

Revenue
1.95m NOK 2.23m NOK
+14.4%
Operating result
+5.47m NOK +7.45m NOK
+36.1%
Net result
+1.21m NOK +432.0k NOK
-64.2%
Equity
16.28m NOK 16.42m NOK
+0.8%
Cash
49.2k NOK 321.5k NOK
+553.4%
Total assets
16.81m NOK 16.44m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.23m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.47m NOK → +7.45m NOK (op. margin 280.7% → 334.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.28m NOK → 16.42m NOK (equity ratio 96.9% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 49.2k NOK → 321.5k NOK (+553.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.21m NOK → +432.0k NOK (net margin 61.8% → 19.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.29m NOK → 7.29m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 36.38m NOK → 36.24m NOK (-0.4% YoY). Calculated