Org.nr 997 427 912 2011 → 2012 Year-over-year analysis

AJI AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue

approved 2013-06-30; registry 2013-09-04; journal 2013 744488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AJI AS. Revenue 648.5k NOK → 557.6k NOK (-14.0%). Equity -25.1k NOK → 132.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJI AS.

Scorecard

Revenue
648.5k NOK 557.6k NOK
-14.0%
Operating result
-129.7k NOK n/m
—
Net result
-129.7k NOK n/m
—
Equity
-25.1k NOK 132.8k NOK
+630.1%
Cash
276.3k NOK 162.8k NOK
-41.1%
Total assets
1.95m NOK 1.89m NOK
-2.9%

What improved

  • ↑

    Equity strengthened

    Book equity -25.1k NOK → 132.8k NOK (equity ratio -1.3% → 7.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 648.5k NOK to 557.6k NOK (-14.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 276.3k NOK → 162.8k NOK (-41.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 11.89× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 501.1k NOK → 415.5k NOK (-17.1% YoY). Calculated