Org.nr 989 176 609 2011 → 2012 Year-over-year analysis

AJO AS: årsregnskap 2012 vs 2011

Grew 3695% on revenue

approved 2013-06-30; registry 2013-08-31; journal 2013 705876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AJO AS. Revenue 59.9k NOK → 2.27m NOK (+3695.3%). Equity 3.14m NOK → 3.04m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
59.9k NOK 2.27m NOK
+3695.3%
Operating result
-35.1k NOK +83.6k NOK
+338.4%
Net result
+489.8k NOK n/m
—
Equity
3.14m NOK 3.04m NOK
-3.2%
Cash
48.7k NOK 243.1k NOK
+399.4%
Total assets
3.88m NOK 4.23m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.9k NOK to 2.27m NOK (+3695.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.1k NOK → +83.6k NOK (op. margin -58.6% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.7k NOK → 243.1k NOK (+399.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 11.92×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 3.04m NOK (equity ratio 80.9% → 72.0%). Calculated