FirmaIQ
Org.nr 989 173 863 2012 → 2013 Year-over-year analysis

AJE INVEST AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue, stronger earnings

approved 2014-06-30; registry 2014-08-19; journal 2014 677132

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJE INVEST AS. Revenue 2.23m NOK → 1.92m NOK (-13.7%). Net result +432.0k NOK → +803.2k NOK. Equity 16.42m NOK → 16.33m NOK.

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

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

At a glance

Scorecard

Revenue
2.23m NOK 1.92m NOK
-13.7%
Operating result
+7.45m NOK +1.77m NOK
-76.2%
Net result
+432.0k NOK +803.2k NOK
+85.9%
Equity
16.42m NOK 16.33m NOK
-0.5%
Cash
321.5k NOK 298.2k NOK
-7.3%
Total assets
16.44m NOK 16.34m NOK
-0.6%

What improved

  • ↑

    Net result improved

    Net result +432.0k NOK → +803.2k NOK (net margin 19.4% → 41.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.23m NOK to 1.92m NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.45m NOK → +1.77m NOK (op. margin 334.1% → 92.2%). Calculated

  • ↓

    Equity eroded

    Book equity 16.42m NOK → 16.33m NOK (equity ratio 99.9% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 321.5k NOK → 298.2k NOK (-7.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 36.24m NOK → 44.27m NOK (+22.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.29m NOK → 5.39m NOK — check capital reduction, conversion, or reclassification. Interpretation