Org.nr 982 110 904 2014 → 2015 Year-over-year analysis

ADVANCED INTERNATIONAL MANAGEMENT AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, weaker earnings

approved 2016-04-05; registry 2016-04-28; journal 2016 398950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVANCED INTERNATIONAL MANAGEMENT AS. Revenue 57.2k NOK → 62.2k NOK (+8.7%). Net result +322.4k NOK → +91.5k NOK. Equity 4.27m NOK → 3.84m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
57.2k NOK 62.2k NOK
+8.7%
Operating result
-15.1k NOK +853 NOK
+105.7%
Net result
+322.4k NOK +91.5k NOK
-71.6%
Equity
4.27m NOK 3.84m NOK
-10.0%
Cash
918.6k NOK 984.7k NOK
+7.2%
Total assets
5.28m NOK 4.30m NOK
-18.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.2k NOK to 62.2k NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.1k NOK → +853 NOK (op. margin -26.4% → 1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 918.6k NOK → 984.7k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +322.4k NOK → +91.5k NOK (net margin 563.6% → 147.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.27m NOK → 3.84m NOK (equity ratio 80.8% → 89.3%). Calculated