Org.nr 995 555 727 2014 → 2015 Year-over-year analysis

AIRFIL AS: årsregnskap 2015 vs 2014

Grew 10% on revenue

approved 2016-06-17; registry 2016-07-14; journal 2016 683798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRFIL AS. Revenue 2.03m NOK → 2.23m NOK (+9.8%). Equity 264.7k NOK → 261.9k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
2.03m NOK 2.23m NOK
+9.8%
Equity
264.7k NOK 261.9k NOK
-1.0%
Cash
226.3k NOK 159.5k NOK
-29.5%
Total assets
713.1k NOK 751.0k NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.03m NOK to 2.23m NOK (+9.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 264.7k NOK → 261.9k NOK (equity ratio 37.1% → 34.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 226.3k NOK → 159.5k NOK (-29.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.44m NOK → 1.77m NOK (+22.8% YoY). Calculated