Org.nr 994 469 800 2011 → 2012 Year-over-year analysis

ADAPTA AVIATION AS: årsregnskap 2012 vs 2011

Grew 313% on revenue, weaker earnings

approved 2013-06-28; registry 2013-09-10; journal 2013 784342

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADAPTA AVIATION AS. Revenue 115.5k NOK → 476.7k NOK (+312.9%). Net result -86.4k NOK → -221.7k NOK. Equity -5 405 NOK → 72.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTA AVIATION AS.

Scorecard

Revenue
115.5k NOK 476.7k NOK
+312.9%
Operating result
-29.4k NOK -13.5k NOK
+53.9%
Net result
-86.4k NOK -221.7k NOK
-156.7%
Equity
-5 405 NOK 72.9k NOK
+1448.0%
Cash
857 NOK 1 051 NOK
+22.6%
Total assets
7.36m NOK 7.65m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.5k NOK to 476.7k NOK (+312.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -29.4k NOK → -13.5k NOK (op. margin -25.5% → -2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -5 405 NOK → 72.9k NOK (equity ratio -0.1% → 1.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -86.4k NOK → -221.7k NOK (net margin -74.8% → -46.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 115.5k NOK → 169.2k NOK (+46.6% YoY). Calculated