Org.nr 937 775 741 2010 → 2011 Year-over-year analysis

AERON AS: årsregnskap 2011 vs 2010

Shrank 25% on revenue

approved 2012-02-28; registry 2012-08-08; journal 2012 591411

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AERON AS. Revenue 238.99m NOK → 179.18m NOK (-25.0%). Equity 41.07m NOK → 35.41m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERON AS.

At a glance

Revenue

238.99m NOK 179.18m NOK

-25.0%

Operating result

n/m +6.48m NOK

—

Net result

n/m +4.83m NOK

—

Equity

41.07m NOK 35.41m NOK

-13.8%

Cash

12.05m NOK 7.72m NOK

-35.9%

Total assets

105.75m NOK 101.44m NOK

-4.1%

↑
Owners injected capital

Paid-in equity rose 5.44m NOK → 5.45m NOK (+12.1k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 238.99m NOK to 179.18m NOK (-25.0% YoY). Calculated
↓
Equity eroded

Book equity 41.07m NOK → 35.41m NOK (equity ratio 38.8% → 34.9%). Calculated
↓
Cash fell

Bank deposits 12.05m NOK → 7.72m NOK (-35.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 179.18m NOK → 128.10m NOK (-28.5% YoY). Calculated