FirmaIQ
Org.nr 998 732 328 2013 → 2014 Year-over-year analysis

A.I.VENT AS: årsregnskap 2014 vs 2013

Shrank 28% on revenue, slipped into loss

approved 2015-05-28; registry 2015-07-02; journal 2015 548305

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A.I.VENT AS. Revenue 8.48m NOK → 6.10m NOK (-28.1%). Net result +833.3k NOK → -709.2k NOK. Equity 14.4k NOK → 305.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A.I.VENT AS.

At a glance

Scorecard

Revenue
8.48m NOK 6.10m NOK
-28.1%
Operating result
+1 155 NOK -712.8k NOK
-61817.4%
Net result
+833.3k NOK -709.2k NOK
-185.1%
Equity
14.4k NOK 305.2k NOK
+2015.8%
Cash
248.0k NOK 185.2k NOK
-25.3%
Total assets
577.9k NOK 1.38m NOK
+139.6%

What improved

  • ↑

    Equity strengthened

    Book equity 14.4k NOK → 305.2k NOK (equity ratio 2.5% → 22.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.48m NOK to 6.10m NOK (-28.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 155 NOK → -712.8k NOK (op. margin 0.0% → -11.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 833.3k NOK profit to a loss of 709.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 248.0k NOK → 185.2k NOK (-25.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 649.4k NOK → 1.12m NOK (+71.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 10. Reported fact