FirmaIQ
Org.nr 937 715 080 2011 → 2012 Year-over-year analysis

AIR TRAFFIC OFFSHORE AS: årsregnskap 2012 vs 2011

Grew 4757% on revenue, stronger earnings

approved 2013-06-30; registry 2013-08-15; journal 2013 636777

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIR TRAFFIC OFFSHORE AS. Revenue 1 129 NOK → 54.8k NOK (+4757.4%). Net result +143.6k NOK → +174.9k NOK. Equity 7.25m NOK → 7.08m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1 129 NOK 54.8k NOK
+4757.4%
Operating result
-192.0k NOK -290.2k NOK
-51.2%
Net result
+143.6k NOK +174.9k NOK
+21.8%
Equity
7.25m NOK 7.08m NOK
-2.4%
Cash
1.40m NOK 826.4k NOK
-41.0%
Total assets
8.87m NOK 8.87m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 129 NOK to 54.8k NOK (+4757.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +143.6k NOK → +174.9k NOK (net margin 12717.5% → 318.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -192.0k NOK → -290.2k NOK (op. margin -17005.7% → -529.2%). Calculated

  • ↓

    Equity eroded

    Book equity 7.25m NOK → 7.08m NOK (equity ratio 81.8% → 79.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 826.4k NOK (-41.0% YoY). Calculated