Org.nr 994 662 473 2010 → 2011 Year-over-year analysis

AEROCOM NORGE AS: årsregnskap 2011 vs 2010

Grew 112443% on revenue, fresh owner capital

approved 2012-06-07; registry 2012-06-21; journal 2012 449805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AEROCOM NORGE AS. Revenue 6 697 NOK → 7.54m NOK (+112443.4%). Equity 1 161 NOK → 1.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEROCOM NORGE AS.

Scorecard

Revenue
6 697 NOK 7.54m NOK
+112443.4%
Equity
1 161 NOK 1.20m NOK
+103251.2%
Cash
6 363 NOK 741.6k NOK
+11555.5%
Total assets
2 145 NOK 2.57m NOK
+119731.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 697 NOK to 7.54m NOK (+112443.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 161 NOK → 1.20m NOK (equity ratio 54.1% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 363 NOK → 741.6k NOK (+11555.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 6.59×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 011 NOK → 1.01m NOK (+1.01m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2 663 NOK → 3.64m NOK (40% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 281 NOK → 2.15m NOK (+94163.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 95.8k NOK → 100.1k NOK. Reported fact