Org.nr 989 797 425 2011 → 2012 Year-over-year analysis

AERIS AS: årsregnskap 2012 vs 2011

Grew 45% on revenue

approved 2013-03-12; registry 2013-03-21; journal 2013 323698

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AERIS AS. Revenue 8.77m NOK → 12.72m NOK (+45.0%). Equity 1.16m NOK → 1.21m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

8.77m NOK 12.72m NOK

+45.0%

Operating result

+159.6k NOK +483.6k NOK

+202.9%

Equity

1.16m NOK 1.21m NOK

+4.2%

Cash

n/m 556.2k NOK

—

Total assets

2.27m NOK 5.27m NOK

+132.7%

↑
Revenue rose

Operating income / revenue moved from 8.77m NOK to 12.72m NOK (+45.0% YoY). Calculated
↑
Operating result improved

Operating result +159.6k NOK → +483.6k NOK (op. margin 1.8% → 3.8%). Calculated
↑
Equity strengthened

Book equity 1.16m NOK → 1.21m NOK (equity ratio 51.2% → 22.9%). Calculated
↑
Payroll decreased

Salary cost 2.75m NOK → 1.82m NOK (31% → 14% of revenue). Calculated