Org.nr 989 395 815 2014 → 2015 Year-over-year analysis

AIRFLOW FILTER AS: årsregnskap 2015 vs 2014

Grew 31% on revenue

approved 2016-08-15; registry 2016-09-13; journal 2016 942776

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRFLOW FILTER AS. Revenue 1.01m NOK → 1.33m NOK (+31.2%). Equity 166.6k NOK → 334.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
1.01m NOK 1.33m NOK
+31.2%
Operating result
+110.0k NOK +236.0k NOK
+114.5%
Net result
+86.5k NOK n/m
—
Equity
166.6k NOK 334.4k NOK
+100.7%
Cash
187.1k NOK 183.4k NOK
-2.0%
Total assets
249.8k NOK 480.1k NOK
+92.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.33m NOK (+31.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +110.0k NOK → +236.0k NOK (op. margin 10.9% → 17.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 166.6k NOK → 334.4k NOK (equity ratio 66.7% → 69.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 187.1k NOK → 183.4k NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 764.9k NOK → 5 748 NOK (-99.2% YoY). Calculated