FirmaIQ
Org.nr 989 395 815 2017 → 2018 Year-over-year analysis

AIRFLOW FILTER AS: årsregnskap 2018 vs 2017

Grew 17% on revenue, stronger earnings

approved 2019-06-14; registry 2019-07-10; journal 2019 659491

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AIRFLOW FILTER AS. Revenue 783.1k NOK → 913.8k NOK (+16.7%). Net result +137.9k NOK → +204.6k NOK. Equity 618.3k NOK → 822.9k NOK.

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

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

At a glance

Scorecard

Revenue
783.1k NOK 913.8k NOK
+16.7%
Operating result
+181.7k NOK +266.6k NOK
+46.7%
Net result
+137.9k NOK +204.6k NOK
+48.4%
Equity
618.3k NOK 822.9k NOK
+33.1%
Cash
411.2k NOK 736.1k NOK
+79.0%
Total assets
737.1k NOK 15.6k NOK
-97.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 783.1k NOK to 913.8k NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +181.7k NOK → +266.6k NOK (op. margin 23.2% → 29.2%). Calculated

  • ↑

    Net result improved

    Net result +137.9k NOK → +204.6k NOK (net margin 17.6% → 22.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 618.3k NOK → 822.9k NOK (equity ratio 83.9% → 5262.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 411.2k NOK → 736.1k NOK (+79.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 541.2k NOK → 604.3k NOK (+11.7% YoY). Calculated