AEROCOM NORGE AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-03; registry 2014-06-26; journal 2014 516624
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AEROCOM NORGE AS. Revenue 8.01m NOK → 8.21m NOK (+2.6%). Equity 821.7k NOK → 732.5k 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 8.01m NOK to 8.21m NOK (+2.6% YoY). Calculated
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↑
Cash rose
Bank deposits 774.6k NOK → 829.5k NOK (+7.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.46m NOK → 2.91m NOK (43% → 35% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 821.7k NOK → 732.5k NOK (equity ratio 33.4% → 32.4%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 811.0k NOK → 611.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 2.73m NOK → 3.50m NOK (+28.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 79.3k NOK → 114.0k NOK. Reported fact