Org.nr 888 939 202 2010 → 2011 Year-over-year analysis

AJS INVEST AS: årsregnskap 2011 vs 2010

Shrank 99% on revenue, weaker earnings

approved 2012-06-30; registry 2012-08-16; journal 2012 611700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AJS INVEST AS. Revenue 100.0k NOK → 750 NOK (-99.2%). Net result +8.06m NOK → +1.91m NOK. Equity 12.75m NOK → 14.66m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
100.0k NOK 750 NOK
-99.2%
Operating result
-143.6k NOK +473.8k NOK
+430.0%
Net result
+8.06m NOK +1.91m NOK
-76.3%
Equity
12.75m NOK 14.66m NOK
+15.0%
Cash
n/m -349.4k NOK
—
Total assets
12.96m NOK 16.49m NOK
+27.3%

What improved

  • ↑

    Operating result improved

    Operating result -143.6k NOK → +473.8k NOK (op. margin -143.6% → 63178.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.75m NOK → 14.66m NOK (equity ratio 98.4% → 88.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 750 NOK (-99.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +8.06m NOK → +1.91m NOK (net margin 8061.9% → 254388.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 211.2k NOK → 261.2k NOK (211% → 34821% of revenue). Calculated