Org.nr 993 644 838 2011 → 2012 Year-over-year analysis

AIR SPONGE NORGE AS: årsregnskap 2012 vs 2011

Shrank 8% on revenue

approved 2013-08-30; registry 2013-09-17; journal 2013 820008

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIR SPONGE NORGE AS. Revenue 1.67m NOK → 1.54m NOK (-7.9%). Equity 149.5k NOK → 298.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AIR SPONGE NORGE AS.

Scorecard

Revenue
1.67m NOK 1.54m NOK
-7.9%
Equity
149.5k NOK 298.5k NOK
+99.7%
Cash
52.2k NOK 39.6k NOK
-24.2%
Total assets
527.7k NOK 716.5k NOK
+35.8%

What improved

  • ↑

    Equity strengthened

    Book equity 149.5k NOK → 298.5k NOK (equity ratio 28.3% → 41.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.54m NOK (-7.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 52.2k NOK → 39.6k NOK (-24.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 44.7k NOK → 683.2k NOK (+1429.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 250 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 73.5k NOK → 75.0k NOK. Reported fact