Org.nr 989 797 425 2010 → 2011 Year-over-year analysis

AERIS AS: årsregnskap 2011 vs 2010

Shrank 29% on revenue

approved 2012-04-30; registry 2012-08-30; journal 2012 674045

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AERIS AS. Revenue 12.30m NOK → 8.77m NOK (-28.7%). Equity 1.15m NOK → 1.16m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Revenue

12.30m NOK 8.77m NOK

-28.7%

Operating result

+955.0k NOK +159.6k NOK

-83.3%

Equity

1.15m NOK 1.16m NOK

+0.4%

Total assets

2.74m NOK 2.27m NOK

-17.4%

↑
Equity strengthened

Book equity 1.15m NOK → 1.16m NOK (equity ratio 42.1% → 51.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.30m NOK to 8.77m NOK (-28.7% YoY). Calculated
↓
Operating result weakened

Operating result +955.0k NOK → +159.6k NOK (op. margin 7.8% → 1.8%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.00m NOK → 2.75m NOK (8% → 31% of revenue). Calculated