Org.nr 993 895 628 2011 → 2012 Year-over-year analysis

AIRCONDITION PRODUKTER AS: årsregnskap 2012 vs 2011

Shrank 61% on revenue

approved 2013-06-20; registry 2013-10-14; journal 2013 840496

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIRCONDITION PRODUKTER AS. Revenue 9.43m NOK → 3.68m NOK (-61.0%). Equity 3.48m NOK → 3.42m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIRCONDITION PRODUKTER AS.

At a glance

Revenue

9.43m NOK 3.68m NOK

-61.0%

Net result

+956.7k NOK n/m

—

Equity

3.48m NOK 3.42m NOK

-1.9%

Cash

159.1k NOK 429.2k NOK

+169.8%

Total assets

6.39m NOK 4.76m NOK

-25.5%

↓
Revenue fell

Operating income / revenue moved from 9.43m NOK to 3.68m NOK (-61.0% YoY). Calculated
↓
Equity eroded

Book equity 3.48m NOK → 3.42m NOK (equity ratio 54.5% → 71.8%). Calculated

·
COGS fell

COGS / varekostnad 4.65m NOK → 2.00m NOK (-57.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 950.0k NOK → 2.34m NOK. Reported fact