AIDCOM HOLDING AS: årsregnskap 2012 vs 2011
Shrank 73% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AIDCOM HOLDING AS. Revenue 1.28m NOK → 341.8k NOK (-73.3%). Net result -106.9k NOK → -6 907 NOK. Equity -1.05m NOK → -1.05m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -40.7k NOK → +80.9k NOK (op. margin -3.2% → 23.7%). Calculated
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Net result improved
Net result -106.9k NOK → -6 907 NOK (net margin -8.4% → -2.0%). Calculated
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Cash rose
Bank deposits 503 NOK → 1 610 NOK (+220.1% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.28m NOK to 341.8k NOK (-73.3% YoY). Calculated
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Equity eroded
Book equity -1.05m NOK → -1.05m NOK (equity ratio -12723.1% → -988.1%). Calculated
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Payroll up without matching revenue
Salary cost 2.08m NOK → 4.20m NOK (163% → 1229% of revenue). Calculated