Org.nr 990 414 777 2014 → 2015 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2015 vs 2014

Shrank 71% on revenue, cash halved-plus

approved 2016-03-29; registry 2016-04-02; journal 2016 345574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A VENTILASJON AS. Revenue 8.91m NOK → 2.55m NOK (-71.3%). Equity 87.7k NOK → 1.13m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A VENTILASJON AS.

Scorecard

Revenue
8.91m NOK 2.55m NOK
-71.3%
Equity
87.7k NOK 1.13m NOK
+1188.9%
Cash
858.7k NOK 98.2k NOK
-88.6%
Total assets
3.72m NOK 2.42m NOK
-34.9%

What improved

  • ↑

    Equity strengthened

    Book equity 87.7k NOK → 1.13m NOK (equity ratio 2.4% → 46.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.91m NOK to 2.55m NOK (-71.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 858.7k NOK → 98.2k NOK (-88.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.83m NOK → 1.25m NOK (-78.5% YoY). Calculated