FirmaIQ
Org.nr 990 920 958 2011 → 2012 Year-over-year analysis

AIRDOME360 AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, returned to profit, cash halved-plus

approved 2013-06-30; registry 2013-09-10; journal 2013 782140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIRDOME360 AS. Revenue 4.53m NOK → 4 531 NOK (-99.9%). Net result -421.9k NOK → +872.3k NOK. Equity -4.14m NOK → -5.01m NOK.

On the constructive side: turned profitable; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRDOME360 AS.

At a glance

Scorecard

Revenue
4.53m NOK 4 531 NOK
-99.9%
Operating result
-426.1k NOK -869.4k NOK
-104.0%
Net result
-421.9k NOK +872.3k NOK
+306.8%
Equity
-4.14m NOK -5.01m NOK
-21.1%
Cash
26.4k NOK 135 NOK
-99.5%
Total assets
143.1k NOK 299.8k NOK
+109.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 421.9k NOK to a profit of 872.3k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 404.4k NOK → 3 404 NOK (9% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.53m NOK to 4 531 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -426.1k NOK → -869.4k NOK (op. margin -9.4% → -19187.9%). Calculated

  • ↓

    Equity eroded

    Book equity -4.14m NOK → -5.01m NOK (equity ratio -2891.8% → -1671.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.4k NOK → 135 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.28m NOK → 768.9k NOK (-82.0% YoY). Calculated