Org.nr 999 593 747 2014 → 2015 Year-over-year analysis

AIRFLOW BOLIGVENTILASJON AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue, cash halved-plus

approved 2016-08-24; registry 2016-09-13; journal 2016 942772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRFLOW BOLIGVENTILASJON AS. Revenue 8.68m NOK → 7.85m NOK (-9.5%). Equity 943.1k NOK → 439.3k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
8.68m NOK 7.85m NOK
-9.5%
Equity
943.1k NOK 439.3k NOK
-53.4%
Cash
772.6k NOK 168.4k NOK
-78.2%
Total assets
2.06m NOK 1.96m NOK
-4.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.68m NOK to 7.85m NOK (-9.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 943.1k NOK → 439.3k NOK (equity ratio 45.9% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 772.6k NOK → 168.4k NOK (-78.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.44m NOK → 4.93m NOK (-9.3% YoY). Calculated