AIRFIL AS: årsregnskap 2019 vs 2018
Fresh owner capital
approved 2020-08-10; registry 2020-08-13; journal 2020 669946
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AIRFIL AS. Revenue 2.33m NOK → 2.30m NOK (-1.3%). Net result -208.2k NOK → -208.2k NOK. Equity -325.3k NOK → -229.4k NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.
Also worth watching: operating result unchanged; cogs fell. All figures are taken from the published annual accounts for AIRFIL AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -325.3k NOK → -229.4k NOK (equity ratio -61.1% → -37.5%). Calculated
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↑
Cash rose
Bank deposits 51.5k NOK → 143.2k NOK (+178.1% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 150.0k NOK → 289.6k NOK (+139.6k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 495.0k NOK → 315.0k NOK (21% → 14% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.33m NOK to 2.30m NOK (-1.3% YoY). Calculated
Things to notice
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·
Operating result unchanged
Operating result -207.8k NOK → -207.8k NOK (op. margin -8.9% → -9.1%). Calculated
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·
COGS fell
COGS / varekostnad 1.76m NOK → 1.74m NOK (-1.4% YoY). Calculated