FirmaIQ
Org.nr 979 558 821 2011 → 2012 Year-over-year analysis

AIRPROSJEKT AS: årsregnskap 2012 vs 2011

Grew 7% on revenue, stronger earnings, fresh owner capital

approved 2013-04-30; registry 2013-06-29; journal 2013 496834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIRPROSJEKT AS. Revenue 3.29m NOK → 3.50m NOK (+6.6%). Net result +380.2k NOK → +505.3k NOK. Equity 1.34m NOK → 1.84m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIRPROSJEKT AS.

At a glance

Scorecard

Revenue
3.29m NOK 3.50m NOK
+6.6%
Operating result
+1.96m NOK n/m
—
Net result
+380.2k NOK +505.3k NOK
+32.9%
Equity
1.34m NOK 1.84m NOK
+37.8%
Cash
0 NOK 0 NOK
0.0%
Total assets
24.25m NOK 24.52m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.29m NOK to 3.50m NOK (+6.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +380.2k NOK → +505.3k NOK (net margin 11.6% → 14.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.84m NOK (equity ratio 5.5% → 7.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 335.5k NOK → 1.34m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.42× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.58m NOK → 3.55m NOK. Reported fact