Org.nr 852 339 942 2011 → 2012 Year-over-year analysis

AEROTECH AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-30; registry 2013-06-08; journal 2013 439511

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AEROTECH AS. Revenue 46.7k NOK → 46.3k NOK (-0.8%). Equity 79.4k NOK → 108.1k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
46.7k NOK 46.3k NOK
-0.8%
Operating result
+20.9k NOK +28.7k NOK
+36.9%
Net result
+21.0k NOK n/m
—
Equity
79.4k NOK 108.1k NOK
+36.2%
Cash
17.0k NOK 52.9k NOK
+212.2%
Total assets
92.4k NOK 127.9k NOK
+38.4%

What improved

  • ↑

    Operating result improved

    Operating result +20.9k NOK → +28.7k NOK (op. margin 44.9% → 61.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 79.4k NOK → 108.1k NOK (equity ratio 85.9% → 84.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.0k NOK → 52.9k NOK (+212.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.7k NOK to 46.3k NOK (-0.8% YoY). Calculated