FirmaIQ
Org.nr 888 939 202 2011 → 2012 Year-over-year analysis

AJS INVEST AS: årsregnskap 2012 vs 2011

Grew 922747% on revenue, stronger earnings

approved 2013-06-28; registry 2013-08-17; journal 2013 642253

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJS INVEST AS. Revenue 750 NOK → 6.92m NOK (+922747.3%). Net result +1.91m NOK → +5.78m NOK. Equity 14.66m NOK → 14.44m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
750 NOK 6.92m NOK
+922747.3%
Operating result
+473.8k NOK +6.65m NOK
+1304.2%
Net result
+1.91m NOK +5.78m NOK
+203.2%
Equity
14.66m NOK 14.44m NOK
-1.5%
Cash
-349.4k NOK 606.4k NOK
+273.6%
Total assets
16.49m NOK 17.78m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 750 NOK to 6.92m NOK (+922747.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +473.8k NOK → +6.65m NOK (op. margin 63178.9% → 96.1%). Calculated

  • ↑

    Net result improved

    Net result +1.91m NOK → +5.78m NOK (net margin 254388.4% → 83.6%). Calculated

  • ↑

    Cash rose

    Bank deposits -349.4k NOK → 606.4k NOK (+273.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 261.2k NOK → 255.6k NOK (34821% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.66m NOK → 14.44m NOK (equity ratio 88.9% → 81.2%). Calculated