Org.nr 991 528 261 2011 → 2012 Year-over-year analysis

AIRAM EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 83% on revenue

approved 2013-06-06; registry 2013-08-31; journal 2013 706600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIRAM EIENDOM AS. Revenue 735.4k NOK → 122.5k NOK (-83.3%). Equity 11.53m NOK → 11.82m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
735.4k NOK 122.5k NOK
-83.3%
Operating result
n/m +257.1k NOK
—
Net result
n/m +202.4k NOK
—
Equity
11.53m NOK 11.82m NOK
+2.5%
Cash
369.9k NOK 287.4k NOK
-22.3%
Total assets
11.93m NOK 12.17m NOK
+2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 11.53m NOK → 11.82m NOK (equity ratio 96.7% → 97.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 438.3k NOK → 409.2k NOK (60% → 334% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 735.4k NOK to 122.5k NOK (-83.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 369.9k NOK → 287.4k NOK (-22.3% YoY). Calculated