Org.nr 888 939 202 2012 → 2013 Year-over-year analysis

AJS INVEST AS: årsregnskap 2013 vs 2012

Grew 30% on revenue, stronger earnings

approved 2014-06-26; registry 2014-07-08; journal 2014 554848

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AJS INVEST AS. Revenue 6.92m NOK → 9.00m NOK (+30.0%). Net result +5.78m NOK → +7.67m NOK. Equity 14.44m NOK → 22.11m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
6.92m NOK 9.00m NOK
+30.0%
Operating result
+6.65m NOK +8.97m NOK
+34.7%
Net result
+5.78m NOK +7.67m NOK
+32.6%
Equity
14.44m NOK 22.11m NOK
+53.1%
Cash
606.4k NOK 14.69m NOK
+2321.7%
Total assets
17.78m NOK 25.65m NOK
+44.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.92m NOK to 9.00m NOK (+30.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.65m NOK → +8.97m NOK (op. margin 96.1% → 99.6%). Calculated

  • ↑

    Net result improved

    Net result +5.78m NOK → +7.67m NOK (net margin 83.6% → 85.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.44m NOK → 22.11m NOK (equity ratio 81.2% → 86.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 606.4k NOK → 14.69m NOK (+2321.7% YoY). Calculated