Org.nr 989 395 815 2015 → 2016 Year-over-year analysis

AIRFLOW FILTER AS: årsregnskap 2016 vs 2015

Shrank 29% on revenue

approved 2017-04-27; registry 2017-05-16; journal 2017 324126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIRFLOW FILTER AS. Revenue 1.33m NOK → 947.2k NOK (-28.5%). Equity 334.4k NOK → 480.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.33m NOK 947.2k NOK
-28.5%
Operating result
+236.0k NOK +194.8k NOK
-17.5%
Equity
334.4k NOK 480.5k NOK
+43.7%
Cash
183.4k NOK 225.6k NOK
+23.0%
Total assets
480.1k NOK 603.3k NOK
+25.7%

What improved

  • ↑

    Equity strengthened

    Book equity 334.4k NOK → 480.5k NOK (equity ratio 69.6% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 183.4k NOK → 225.6k NOK (+23.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.33m NOK to 947.2k NOK (-28.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +236.0k NOK → +194.8k NOK (op. margin 17.8% → 20.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 748 NOK → 680.2k NOK (+11733.6% YoY). Calculated