FirmaIQ
Org.nr 917 997 500 2012 → 2013 Year-over-year analysis

AIR PRODUCTS AS: årsregnskap 2013 vs 2012

Grew 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIR PRODUCTS AS. Revenue 245.73m NOK → 278.09m NOK (+13.2%). Net result -49.62m NOK → -41.25m NOK. Equity 186.47m NOK → 200.23m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR PRODUCTS AS.

At a glance

Scorecard

Revenue
245.73m NOK 278.09m NOK
+13.2%
Operating result
+63.70m NOK +2.16m NOK
-96.6%
Net result
-49.62m NOK -41.25m NOK
+16.9%
Equity
186.47m NOK 200.23m NOK
+7.4%
Cash
11.13m NOK 22.61m NOK
+103.1%
Total assets
299.42m NOK 310.16m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 245.73m NOK to 278.09m NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -49.62m NOK → -41.25m NOK (net margin -20.2% → -14.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 186.47m NOK → 200.23m NOK (equity ratio 62.3% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.13m NOK → 22.61m NOK (+103.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.70m NOK → +2.16m NOK (op. margin 25.9% → 0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 43.46m NOK → 45.04m NOK (18% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 122.79m NOK → 162.60m NOK (+32.4% YoY). Calculated