AIRCOIL AS: årsregnskap 2014 vs 2013
Grew 21% on revenue
approved 2015-04-15; registry 2015-09-07; journal 2015 800832
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AIRCOIL AS. Revenue 21.04m NOK → 25.43m NOK (+20.8%). Equity 3.45m NOK → 4.18m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRCOIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.04m NOK to 25.43m NOK (+20.8% YoY). Calculated
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↑
Equity strengthened
Book equity 3.45m NOK → 4.18m NOK (equity ratio 69.6% → 71.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 967.7k NOK → 571.3k NOK (-41.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.01m NOK → 4.00m NOK (14% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.62m NOK → 19.15m NOK (+22.6% YoY). Calculated