FirmaIQ
Org.nr 911 577 240 2014 → 2015 Year-over-year analysis

A-AULIE AS: årsregnskap 2015 vs 2014

Grew 40% on revenue

approved 2016-06-30; registry 2016-08-27; journal 2016 865326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-AULIE AS. Revenue 8.42m NOK → 11.77m NOK (+39.8%). Net result +1 226 NOK → +1 798 NOK. Equity 1 119 NOK → 2.41m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-AULIE AS.

At a glance

Scorecard

Revenue
8.42m NOK 11.77m NOK
+39.8%
Net result
+1 226 NOK +1 798 NOK
+46.7%
Equity
1 119 NOK 2.41m NOK
+215595.4%
Cash
805.8k NOK 2.07m NOK
+157.3%
Total assets
3.46m NOK 4.96m NOK
+43.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.42m NOK to 11.77m NOK (+39.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 119 NOK → 2.41m NOK (equity ratio 0.0% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 805.8k NOK → 2.07m NOK (+157.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.80m NOK → 3.61m NOK (33% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.36m NOK → 4.99m NOK (+48.5% YoY). Calculated