Org.nr 831 123 982 2011 → 2012 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2012 vs 2011

Grew 1533% on revenue, cash halved-plus, fresh owner capital

approved 2013-06-05; registry 2013-07-13; journal 2013 556129

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIRCONTACT SERVICES AS. Revenue 94 NOK → 1 535 NOK (+1533.0%). Equity 1.11m NOK → 1.10m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

94 NOK 1 535 NOK

+1533.0%

Operating result

-1.20m NOK -1.82m NOK

-51.5%

Net result

-857.4k NOK n/m

—

Equity

1.11m NOK 1.10m NOK

-0.5%

Cash

249.8k NOK 54.8k NOK

-78.1%

Total assets

1.64m NOK 2.78m NOK

+69.7%

↑
Revenue rose

Operating income / revenue moved from 94 NOK to 1 535 NOK (+1533.0% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 100.0k NOK → 1.10m NOK (+1.00m NOK). Reported fact

↓
Operating result weakened

Operating result -1.20m NOK → -1.82m NOK (op. margin -1275913.8% → -118339.8%). Calculated
↓
Equity eroded

Book equity 1.11m NOK → 1.10m NOK (equity ratio 67.6% → 39.7%). Calculated
↓
Cash fell

Bank deposits 249.8k NOK → 54.8k NOK (-78.1% YoY). Calculated