Org.nr 988 440 655 2011 → 2012 Year-over-year analysis

AVECTOR AS: årsregnskap 2012 vs 2011

Shrank 73% on revenue, stronger earnings

approved 2013-06-28; registry 2013-07-16; journal 2013 567418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AVECTOR AS. Revenue 749.7k NOK → 204.0k NOK (-72.8%). Net result +208.0k NOK → +7.24m NOK. Equity 1.63m NOK → 8.87m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
749.7k NOK 204.0k NOK
-72.8%
Operating result
+419.8k NOK +231.1k NOK
-45.0%
Net result
+208.0k NOK +7.24m NOK
+3378.5%
Equity
1.63m NOK 8.87m NOK
+444.2%
Cash
418.3k NOK 697.4k NOK
+66.7%
Total assets
2.75m NOK 9.30m NOK
+238.5%

What improved

  • ↑

    Net result improved

    Net result +208.0k NOK → +7.24m NOK (net margin 27.7% → 3547.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 8.87m NOK (equity ratio 59.3% → 95.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 418.3k NOK → 697.4k NOK (+66.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 749.7k NOK to 204.0k NOK (-72.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +419.8k NOK → +231.1k NOK (op. margin 56.0% → 113.3%). Calculated