Org.nr 977 298 865 2011 → 2012 Year-over-year analysis

AIR TRADE SUPPORT AS: årsregnskap 2012 vs 2011

Grew 82% on revenue

approved 2013-05-15; registry 2013-06-08; journal 2013 440417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIR TRADE SUPPORT AS. Revenue 17.95m NOK → 32.63m NOK (+81.8%). Equity 555.7k NOK → 709.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIR TRADE SUPPORT AS.

Scorecard

Revenue
17.95m NOK 32.63m NOK
+81.8%
Equity
555.7k NOK 709.5k NOK
+27.7%
Cash
1.32m NOK 2.81m NOK
+113.3%
Total assets
4.19m NOK 6.43m NOK
+53.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.95m NOK to 32.63m NOK (+81.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 555.7k NOK → 709.5k NOK (equity ratio 13.3% → 11.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 2.81m NOK (+113.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.09m NOK → 2.62m NOK (12% → 8% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 110.0k NOK → 177.0k NOK. Reported fact