FirmaIQ
Org.nr 932 505 606 2012 → 2013 Year-over-year analysis

AJER EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 16% on revenue, fresh owner capital

approved 2014-06-18; registry 2014-08-11; journal 2014 643889

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJER EIENDOM AS. Revenue 2.27m NOK → 1.90m NOK (-16.3%). Equity -2.17m NOK → -737.7k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.27m NOK 1.90m NOK
-16.3%
Operating result
+771.1k NOK +372.6k NOK
-51.7%
Equity
-2.17m NOK -737.7k NOK
+66.0%
Cash
431.6k NOK 2.15m NOK
+397.7%
Total assets
11.28m NOK 11.78m NOK
+4.4%

What improved

  • ↑

    Equity strengthened

    Book equity -2.17m NOK → -737.7k NOK (equity ratio -19.2% → -6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 431.6k NOK → 2.15m NOK (+397.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.77m NOK → 3.27m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 1.90m NOK (-16.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +771.1k NOK → +372.6k NOK (op. margin 34.0% → 19.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 51.3k NOK → 127.2k NOK (2% → 7% of revenue). Calculated