Org.nr 889 740 612 2012 → 2013 Year-over-year analysis

AERO LOGICS AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-06-15; registry 2014-06-23; journal 2014 497541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AERO LOGICS AS. Revenue 12.8k NOK → 0 NOK (-100.0%). Net result +2 809 NOK → +3 NOK. Equity -323.3k NOK → -332.2k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AERO LOGICS AS.

Scorecard

Revenue
12.8k NOK 0 NOK
-100.0%
Operating result
+2 810 NOK n/m
—
Net result
+2 809 NOK +3 NOK
-99.9%
Equity
-323.3k NOK -332.2k NOK
-2.7%
Cash
514 NOK 4 736 NOK
+821.4%
Total assets
67.0k NOK 58.3k NOK
-13.0%

What improved

  • ↑

    Cash rose

    Bank deposits 514 NOK → 4 736 NOK (+821.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.8k NOK → 6 425 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.8k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2 809 NOK → +3 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -323.3k NOK → -332.2k NOK (equity ratio -482.5% → -569.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -569.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 66.5k NOK → 53.6k NOK. Reported fact