AEROCOM NORGE AS: årsregnskap 2012 vs 2011
Grew 6% on revenue
approved 2013-05-31; registry 2013-07-25; journal 2013 585971
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AEROCOM NORGE AS. Revenue 7.54m NOK → 8.01m NOK (+6.2%). Equity 1.20m NOK → 821.7k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AEROCOM NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.54m NOK to 8.01m NOK (+6.2% YoY). Calculated
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↑
Cash rose
Bank deposits 741.6k NOK → 774.6k NOK (+4.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.64m NOK → 3.46m NOK (48% → 43% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.20m NOK → 821.7k NOK (equity ratio 46.7% → 33.4%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.01m NOK → 811.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 2.15m NOK → 2.73m NOK (+26.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 100.1k NOK → 79.3k NOK. Reported fact