Org.nr 990 920 958 2012 → 2013 Year-over-year analysis

AIRDOME360 AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, weaker earnings

approved 2014-06-30; registry 2014-07-08; journal 2014 551480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIRDOME360 AS. Revenue 4 531 NOK → 0 NOK (-100.0%). Net result +872.3k NOK → +591.1k NOK. Equity -5.01m NOK → -5.60m NOK.

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

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

Scorecard

Revenue
4 531 NOK 0 NOK
-100.0%
Operating result
-869.4k NOK -519.8k NOK
+40.2%
Net result
+872.3k NOK +591.1k NOK
-32.2%
Equity
-5.01m NOK -5.60m NOK
-11.8%
Cash
135 NOK 10.5k NOK
+7682.2%
Total assets
299.8k NOK 893.7k NOK
+198.1%

What improved

  • ↑

    Operating result improved

    Operating result -869.4k NOK → -519.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 135 NOK → 10.5k NOK (+7682.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4 531 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +872.3k NOK → +591.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -5.01m NOK → -5.60m NOK (equity ratio -1671.6% → -626.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 768.9k NOK → 281.0k NOK (-63.5% YoY). Calculated