FirmaIQ
Org.nr 979 918 984 2010 → 2011 Year-over-year analysis

AIRSWIFT NORGE AS: årsregnskap 2011 vs 2010

Grew 93% on revenue

approved 2012-03-23; registry 2012-10-02; journal 2012 793126

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AIRSWIFT NORGE AS. Revenue 478.74m NOK → 925.37m NOK (+93.3%). Equity 15.82m NOK → 73.23m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRSWIFT NORGE AS.

At a glance

Scorecard

Revenue
478.74m NOK 925.37m NOK
+93.3%
Equity
15.82m NOK 73.23m NOK
+362.8%
Cash
767.4k NOK 767.4k NOK
0.0%
Total assets
122.08m NOK 274.48m NOK
+124.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 478.74m NOK to 925.37m NOK (+93.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 15.82m NOK → 73.23m NOK (equity ratio 13.0% → 26.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.29bn NOK → 3.50bn NOK (687% → 378% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 125.99m NOK → 315.27m NOK (+150.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7.59m NOK → 35.52m NOK. Reported fact