Org.nr 989 797 425 2012 → 2013 Year-over-year analysis

AERIS AS: årsregnskap 2013 vs 2012

Grew 41% on revenue

approved 2014-06-30; registry 2014-07-08; journal 2014 552018

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AERIS AS. Revenue 12.72m NOK → 17.94m NOK (+41.1%). Equity 1.21m NOK → 1.46m NOK.

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

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

At a glance

Revenue

12.72m NOK 17.94m NOK

+41.1%

Operating result

+483.6k NOK +411.1k NOK

-15.0%

Equity

1.21m NOK 1.46m NOK

+21.2%

Cash

556.2k NOK 805.3k NOK

+44.8%

Total assets

5.27m NOK 4.24m NOK

-19.5%

↑
Revenue rose

Operating income / revenue moved from 12.72m NOK to 17.94m NOK (+41.1% YoY). Calculated
↑
Equity strengthened

Book equity 1.21m NOK → 1.46m NOK (equity ratio 22.9% → 34.5%). Calculated
↑
Cash rose

Bank deposits 556.2k NOK → 805.3k NOK (+44.8% YoY). Calculated

↓
Operating result weakened

Operating result +483.6k NOK → +411.1k NOK (op. margin 3.8% → 2.3%). Calculated

·
Payroll increased

Salary cost 1.82m NOK → 2.01m NOK (14% → 11% of revenue). Calculated
·
COGS moved

COGS / varekostnad 9.36m NOK → 13.37m NOK (+42.9% YoY). Calculated