Org.nr 994 273 728 2011 → 2012 Year-over-year analysis

AER FABER AS: årsregnskap 2012 vs 2011

Shrank 24% on revenue, stronger earnings

approved 2013-05-03; registry 2013-05-13; journal 2013 384648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AER FABER AS. Revenue 25.62m NOK → 19.48m NOK (-24.0%). Net result +12 NOK → +267.2k NOK. Equity 2.67m NOK → 2.94m NOK.

On the constructive side: net 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 FABER AS.

Scorecard

Revenue
25.62m NOK 19.48m NOK
-24.0%
Net result
+12 NOK +267.2k NOK
+2226758.3%
Equity
2.67m NOK 2.94m NOK
+10.0%
Cash
99.1k NOK 645.5k NOK
+551.5%
Total assets
14.04m NOK 11.28m NOK
-19.6%

What improved

  • ↑

    Net result improved

    Net result +12 NOK → +267.2k NOK (net margin 0.0% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.67m NOK → 2.94m NOK (equity ratio 19.0% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.1k NOK → 645.5k NOK (+551.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.62m NOK to 19.48m NOK (-24.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.71m NOK → 9.97m NOK (-32.2% YoY). Calculated