Org.nr 998 732 328 2014 → 2015 Year-over-year analysis

A.I.VENT AS: årsregnskap 2015 vs 2014

Returned to profit

approved 2016-07-15; registry 2016-08-04; journal 2016 800263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A.I.VENT AS. Revenue 6.10m NOK → 6.00m NOK (-1.6%). Net result -709.2k NOK → +172.9k NOK. Equity 305.2k NOK → 478.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
6.10m NOK 6.00m NOK
-1.6%
Operating result
-712.8k NOK +179.3k NOK
+125.2%
Net result
-709.2k NOK +172.9k NOK
+124.4%
Equity
305.2k NOK 478.1k NOK
+56.6%
Cash
185.2k NOK 234.1k NOK
+26.4%
Total assets
1.38m NOK 1.88m NOK
+36.0%

What improved

  • ↑

    Operating result improved

    Operating result -712.8k NOK → +179.3k NOK (op. margin -11.7% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 709.2k NOK to a profit of 172.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 305.2k NOK → 478.1k NOK (equity ratio 22.0% → 25.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 185.2k NOK → 234.1k NOK (+26.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.10m NOK to 6.00m NOK (-1.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.12m NOK → 1.53m NOK (+36.7% YoY). Calculated