AJO MASKIN AS: årsregnskap 2012 vs 2011
Grew 1039% on revenue
approved 2013-05-06; registry 2013-07-16; journal 2013 567346
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AJO MASKIN AS. Revenue 228.3k NOK → 2.60m NOK (+1039.4%). Equity 915.7k NOK → 456.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AJO MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 228.3k NOK to 2.60m NOK (+1039.4% YoY). Calculated
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↑
Cash rose
Bank deposits 409.8k NOK → 532.0k NOK (+29.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 915.7k NOK → 456.0k NOK (equity ratio 12.4% → 5.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 249.0k NOK → 484.1k NOK (109% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 120.5k NOK → 393.9k NOK (+226.9% YoY). Calculated