AIRBROKER AS: årsregnskap 2011 vs 2010
Grew 124% on revenue
approved 2012-06-19; registry 2012-06-26; journal 2012 463218
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AIRBROKER AS. Revenue 18.44m NOK → 41.31m NOK (+124.0%). Equity 277.6k NOK → 171.0k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRBROKER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.44m NOK to 41.31m NOK (+124.0% YoY). Calculated
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↑
Cash rose
Bank deposits 479.2k NOK → 1.04m NOK (+116.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.94m NOK → 1 NOK (27% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 277.6k NOK → 171.0k NOK (equity ratio 14.4% → 10.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 16.79m NOK → 38.55m NOK (+129.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 42.9k NOK → 16.3k NOK. Reported fact