Org.nr 999 593 747 2012 → 2013 Year-over-year analysis

AIRFLOW BOLIGVENTILASJON AS: årsregnskap 2013 vs 2012

Grew 633% on revenue

approved 2014-08-31; registry 2014-10-02; journal 2014 861143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIRFLOW BOLIGVENTILASJON AS. Revenue 903 NOK → 6 617 NOK (+632.8%). Equity 0 NOK → 797.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRFLOW BOLIGVENTILASJON AS.

Scorecard

Revenue
903 NOK 6 617 NOK
+632.8%
Operating result
+672 NOK +1 150 NOK
+71.1%
Equity
0 NOK 797.8k NOK
—
Cash
n/m 780.6k NOK
—
Total assets
0 NOK 1.85m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 903 NOK to 6 617 NOK (+632.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +672 NOK → +1 150 NOK (op. margin 74.4% → 17.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 797.8k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 134 NOK → 5 704 NOK (15% → 86% of revenue). Calculated