Org.nr 985 228 248 2012 → 2013 Year-over-year analysis

AER AS: årsregnskap 2013 vs 2012

Shrank 22% on revenue

approved 2014-05-17; registry 2014-06-05; journal 2014 439432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AER AS. Revenue 117.0k NOK → 91.3k NOK (-22.0%). Equity 97.0k NOK → 124.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AER AS.

Scorecard

Revenue
117.0k NOK 91.3k NOK
-22.0%
Operating result
+29.2k NOK +37.0k NOK
+26.6%
Net result
+15.4k NOK n/m
—
Equity
97.0k NOK 124.0k NOK
+27.8%
Cash
3 740 NOK 8 874 NOK
+137.3%
Total assets
182.3k NOK 188.7k NOK
+3.5%

What improved

  • ↑

    Operating result improved

    Operating result +29.2k NOK → +37.0k NOK (op. margin 25.0% → 40.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 97.0k NOK → 124.0k NOK (equity ratio 53.2% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 740 NOK → 8 874 NOK (+137.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 117.0k NOK to 91.3k NOK (-22.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.8k NOK → 9 539 NOK (-68.0% YoY). Calculated