AJER EIENDOM AS: årsregnskap 2012 vs 2011
Grew 5% on revenue, cash halved-plus
approved 2013-02-28; registry 2013-08-21; journal 2013 651734
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AJER EIENDOM AS. Revenue 2.15m NOK → 2.27m NOK (+5.4%). Equity -2.34m NOK → -2.17m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AJER EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.27m NOK (+5.4% YoY). Calculated
-
↑
Operating result improved
Operating result +748.2k NOK → +771.1k NOK (op. margin 34.7% → 34.0%). Calculated
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↑
Equity strengthened
Book equity -2.34m NOK → -2.17m NOK (equity ratio -21.4% → -19.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 911.4k NOK → 431.6k NOK (-52.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 22.8k NOK → 51.3k NOK (1% → 2% of revenue). Calculated