Org.nr 995 555 727 2011 → 2012 Year-over-year analysis

AIRFIL AS: årsregnskap 2012 vs 2011

Another loss-making year

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AIRFIL AS. Net result -214.1k NOK → -235.3k NOK. Equity 6 512 NOK → 19.9k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AIRFIL AS.

Scorecard

Operating result
-214.6k NOK -235.2k NOK
-9.6%
Net result
-214.1k NOK -235.3k NOK
-9.9%
Equity
6 512 NOK 19.9k NOK
+206.1%
Total assets
471.9k NOK 523.2k NOK
+10.9%

What improved

  • ↑

    Equity strengthened

    Book equity 6 512 NOK → 19.9k NOK (equity ratio 1.4% → 3.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.01×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -214.6k NOK → -235.2k NOK. Calculated

  • ↓

    Net result weakened

    Net result -214.1k NOK → -235.3k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 381.7k NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 601.4k NOK → 229.7k NOK (-61.8% YoY). Calculated