Org.nr 912 403 750 2013 → 2014 Year-over-year analysis

AIRDESIGN AS: årsregnskap 2014 vs 2013

Grew 262% on revenue

approved 2015-06-11; registry 2015-09-10; journal 2015 816974

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIRDESIGN AS. Revenue 196.7k NOK → 712.8k NOK (+262.4%). Equity 92.5k NOK → 333.6k NOK.

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

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

Scorecard

Revenue
196.7k NOK 712.8k NOK
+262.4%
Operating result
+92.4k NOK +340.9k NOK
+268.8%
Equity
92.5k NOK 333.6k NOK
+260.6%
Cash
55.2k NOK 419.7k NOK
+660.7%
Total assets
204.5k NOK 721.8k NOK
+253.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 196.7k NOK to 712.8k NOK (+262.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +92.4k NOK → +340.9k NOK (op. margin 47.0% → 47.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 92.5k NOK → 333.6k NOK (equity ratio 45.2% → 46.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.2k NOK → 419.7k NOK (+660.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 823 NOK → 6 511 NOK (0% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 69.9k NOK → 1.66m NOK (+2279.7% YoY). Calculated