Org.nr 831 123 982 2012 → 2013 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2013 vs 2012

Grew 134605% on revenue

approved 2014-06-17; registry 2014-08-13; journal 2014 649857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIRCONTACT SERVICES AS. Revenue 1 535 NOK → 2.07m NOK (+134604.8%). Equity 1.10m NOK → 1.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1 535 NOK 2.07m NOK
+134604.8%
Operating result
-1.82m NOK -1.42m NOK
+21.8%
Equity
1.10m NOK 1.10m NOK
-0.3%
Cash
54.8k NOK 129.9k NOK
+137.0%
Total assets
2.78m NOK 2.68m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 535 NOK to 2.07m NOK (+134604.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.82m NOK → -1.42m NOK (op. margin -118339.8% → -68.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.8k NOK → 129.9k NOK (+137.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 1.10m NOK (equity ratio 39.7% → 41.1%). Calculated