AJK AS: årsregnskap 2012 vs 2011
Grew 174% on revenue
approved 2013-05-29; registry 2013-08-24; journal 2013 662776
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AJK AS. Revenue 353.4k NOK → 968.5k NOK (+174.0%). Net result +810.1k NOK → +738.6k NOK. Equity 17.98m NOK → 17.52m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 353.4k NOK to 968.5k NOK (+174.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +457.4k NOK → -122.1k NOK (op. margin 129.4% → -12.6%). Calculated
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↓
Net result weakened
Net result +810.1k NOK → +738.6k NOK (net margin 229.2% → 76.3%). Calculated
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↓
Equity eroded
Book equity 17.98m NOK → 17.52m NOK (equity ratio 92.9% → 90.5%). Calculated
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↓
Cash fell
Bank deposits 2.76m NOK → 2.07m NOK (-25.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 3.11m NOK → 152.5k NOK. Reported fact