FirmaIQ
Org.nr 979 918 984 2012 → 2013 Year-over-year analysis

AIRSWIFT NORGE AS: årsregnskap 2013 vs 2012

Shrank 33% on revenue

approved 2014-03-20; registry 2014-08-25; journal 2014 699879

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIRSWIFT NORGE AS. Revenue 1.01bn NOK → 669.95m NOK (-33.4%). Equity 112.76m NOK → 98.01m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AIRSWIFT NORGE AS.

At a glance

Scorecard

Revenue
1.01bn NOK 669.95m NOK
-33.4%
Operating result
+64.97m NOK +43.50m NOK
-33.1%
Equity
112.76m NOK 98.01m NOK
-13.1%
Total assets
340.83m NOK 262.62m NOK
-22.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01bn NOK to 669.95m NOK (-33.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.97m NOK → +43.50m NOK (op. margin 6.5% → 6.5%). Calculated

  • ↓

    Equity eroded

    Book equity 112.76m NOK → 98.01m NOK (equity ratio 33.1% → 37.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 150.0k NOK → 12.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 380.12m NOK → 203.54m NOK (-46.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 54.92m NOK → 24.68m NOK. Reported fact