Org.nr 995 555 727 2012 → 2013 Year-over-year analysis

AIRFIL AS: årsregnskap 2013 vs 2012

Returned to profit, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIRFIL AS. Net result -235.3k NOK → +431 NOK. Equity 19.9k NOK → 160.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened.

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

At a glance

Revenue

n/m 2.10m NOK

—

Operating result

-235.2k NOK -26 NOK

+100.0%

Net result

-235.3k NOK +431 NOK

+100.2%

Equity

19.9k NOK 160.0k NOK

+702.6%

Cash

n/m 48.9k NOK

—

Total assets

523.2k NOK 560.6k NOK

+7.1%

↑
Operating result improved

Operating result -235.2k NOK → -26 NOK. Calculated
↑
Turned profitable

Net result flipped from a loss of 235.3k NOK to a profit of 431 NOK. Calculated
↑
Equity strengthened

Book equity 19.9k NOK → 160.0k NOK (equity ratio 3.8% → 28.5%). Calculated
↑
Owners injected capital

Paid-in equity rose 150.0k NOK → 289.6k NOK (+139.6k NOK). Reported fact
↑
Payroll decreased

Salary cost 2.33m NOK → 325.2k NOK. Calculated

·
COGS moved

COGS / varekostnad 229.7k NOK → 1.48m NOK (+544.5% YoY). Calculated