FirmaIQ
Org.nr 984 409 974 2011 → 2012 Year-over-year analysis

AJOUR EIENDOMSDRIFT AS: årsregnskap 2012 vs 2011

Grew 8% on revenue, stronger earnings

approved 2013-06-28; registry 2013-08-31; journal 2013 716165

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJOUR EIENDOMSDRIFT AS. Revenue 7.27m NOK → 7.82m NOK (+7.6%). Net result +164.1k NOK → +267.1k NOK. Equity 140.7k NOK → 407.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
7.27m NOK 7.82m NOK
+7.6%
Operating result
-192.6k NOK +412.5k NOK
+314.2%
Net result
+164.1k NOK +267.1k NOK
+62.7%
Equity
140.7k NOK 407.9k NOK
+189.9%
Cash
465.4k NOK 522.3k NOK
+12.2%
Total assets
2.17m NOK 2.52m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.27m NOK to 7.82m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -192.6k NOK → +412.5k NOK (op. margin -2.7% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +164.1k NOK → +267.1k NOK (net margin 2.3% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 140.7k NOK → 407.9k NOK (equity ratio 6.5% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 465.4k NOK → 522.3k NOK (+12.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 966.6k NOK → 218.6k NOK (-77.4% YoY). Calculated