Org.nr 999 593 747 2017 → 2018 Year-over-year analysis

AIRFLOW BOLIGVENTILASJON AS: årsregnskap 2018 vs 2017

Grew 5% on revenue, cash halved-plus

approved 2019-06-17; registry 2019-07-10; journal 2019 659487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AIRFLOW BOLIGVENTILASJON AS. Revenue 8.70m NOK → 9.16m NOK (+5.3%). Equity 765.3k NOK → 434.6k 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 AIRFLOW BOLIGVENTILASJON AS.

Scorecard

Revenue
8.70m NOK 9.16m NOK
+5.3%
Equity
765.3k NOK 434.6k NOK
-43.2%
Cash
608.8k NOK 275.8k NOK
-54.7%
Total assets
2.44m NOK 2.69m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.70m NOK to 9.16m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 765.3k NOK → 434.6k NOK (equity ratio 31.3% → 16.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 608.8k NOK → 275.8k NOK (-54.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.57m NOK → 5.70m NOK (+2.3% YoY). Calculated