Org.nr 995 435 462 2011 → 2012 Year-over-year analysis

AIR BP NORWAY AS: årsregnskap 2012 vs 2011

Grew 97007% on revenue

approved 2013-06-28; registry 2013-10-14; journal 2013 840362

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIR BP NORWAY AS. Revenue 1.29m NOK → 1.25bn NOK (+97006.9%). Equity 25.73m NOK → 24.10m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. 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 AIR BP NORWAY AS.

Scorecard

Revenue
1.29m NOK 1.25bn NOK
+97006.9%
Operating result
-11.66m NOK -7.78m NOK
+33.3%
Net result
-5 062 NOK n/m
—
Equity
25.73m NOK 24.10m NOK
-6.3%
Cash
60.0k NOK 68.0k NOK
+13.3%
Total assets
120.7k NOK 136.9k NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 1.25bn NOK (+97006.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.66m NOK → -7.78m NOK (op. margin -903.4% → -0.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.0k NOK → 68.0k NOK (+13.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 25.73m NOK → 24.10m NOK (equity ratio 21312.6% → 17607.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 25.73m NOK → 25.69m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 11 NOK → 189.84m NOK (+1725818081.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 483 NOK → 8.59m NOK. Reported fact