Org.nr 971 219 270 2012 → 2013 Year-over-year analysis

AIRBROKER AS: årsregnskap 2013 vs 2012

Grew 83% on revenue

approved 2014-08-22; registry 2014-08-27; journal 2014 717080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIRBROKER AS. Revenue 29.01m NOK → 53.24m NOK (+83.5%). Equity 149.3k NOK → 923.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
29.01m NOK 53.24m NOK
+83.5%
Operating result
+206.9k NOK n/m
—
Equity
149.3k NOK 923.9k NOK
+519.0%
Cash
1.74m NOK 4.03m NOK
+131.8%
Total assets
5.76m NOK 7.62m NOK
+32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.01m NOK to 53.24m NOK (+83.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 149.3k NOK → 923.9k NOK (equity ratio 2.6% → 12.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.74m NOK → 4.03m NOK (+131.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 2.99×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.57m NOK → 49.26m NOK (+85.4% YoY). Calculated