FirmaIQ
Org.nr 889 558 652 2011 → 2012 Year-over-year analysis

AIR-TECH AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-06-27; registry 2013-11-18; journal 2013 850206

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIR-TECH AS. Revenue 2.48m NOK → 2.55m NOK (+2.6%). Net result +2 397 NOK → +131.3k NOK. Equity 108.8k NOK → 235.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIR-TECH AS.

At a glance

Scorecard

Revenue
2.48m NOK 2.55m NOK
+2.6%
Operating result
-131.3k NOK +180.7k NOK
+237.6%
Net result
+2 397 NOK +131.3k NOK
+5376.3%
Equity
108.8k NOK 235.9k NOK
+116.9%
Cash
181.0k NOK 285.6k NOK
+57.8%
Total assets
536.6k NOK 931.3k NOK
+73.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.55m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -131.3k NOK → +180.7k NOK (op. margin -5.3% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +2 397 NOK → +131.3k NOK (net margin 0.1% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 108.8k NOK → 235.9k NOK (equity ratio 20.3% → 25.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 181.0k NOK → 285.6k NOK (+57.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 583.1k NOK → 370.9k NOK (-36.4% YoY). Calculated