Org.nr 996 496 147 2012 → 2013 Year-over-year analysis

AIR LIQUIDE OFFSHORE AS: årsregnskap 2013 vs 2012

Grew 72% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIR LIQUIDE OFFSHORE AS. Revenue 16.55m NOK → 28.47m NOK (+72.0%). Net result +198.8k NOK → +533.6k NOK. Equity 179.1k NOK → 3.18m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIR LIQUIDE OFFSHORE AS.

Scorecard

Revenue
16.55m NOK 28.47m NOK
+72.0%
Operating result
+292.0k NOK +317.8k NOK
+8.8%
Net result
+198.8k NOK +533.6k NOK
+168.4%
Equity
179.1k NOK 3.18m NOK
+1675.3%
Cash
n/m 1.68m NOK
—
Total assets
11.60m NOK 16.66m NOK
+43.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.55m NOK to 28.47m NOK (+72.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +292.0k NOK → +317.8k NOK (op. margin 1.8% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result +198.8k NOK → +533.6k NOK (net margin 1.2% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.1k NOK → 3.18m NOK (equity ratio 1.5% → 19.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.40m NOK → 3.37m NOK (14% → 12% of revenue). Calculated