Org.nr 945 057 408 2011 → 2012 Year-over-year analysis

AERONAUT AS: årsregnskap 2012 vs 2011

Grew 77% on revenue, cash halved-plus

approved 2013-06-30; registry 2013-09-16; journal 2013 812460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AERONAUT AS. Revenue 137.1k NOK → 242.9k NOK (+77.2%). Equity -122.3k NOK → -143.6k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
137.1k NOK 242.9k NOK
+77.2%
Net result
-113.3k NOK n/m
—
Equity
-122.3k NOK -143.6k NOK
-17.5%
Cash
4 707 NOK 243 NOK
-94.8%
Total assets
4 707 NOK 100.2k NOK
+2029.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 137.1k NOK to 242.9k NOK (+77.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -122.3k NOK → -143.6k NOK (equity ratio -2597.4% → -143.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 707 NOK → 243 NOK (-94.8% YoY). Calculated