FirmaIQ
Org.nr 995 955 148 2014 → 2015 Year-over-year analysis

AE ELEKTRO AS: årsregnskap 2015 vs 2014

Grew 116% on revenue, returned to profit

approved 2016-05-03; registry 2016-05-25; journal 2016 445715

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AE ELEKTRO AS. Revenue 273.3k NOK → 591.3k NOK (+116.4%). Net result -17.1k NOK → +2 015 NOK. Equity 131.6k NOK → 197.7k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AE ELEKTRO AS.

At a glance

Scorecard

Revenue
273.3k NOK 591.3k NOK
+116.4%
Net result
-17.1k NOK +2 015 NOK
+111.8%
Equity
131.6k NOK 197.7k NOK
+50.3%
Cash
36.5k NOK 134.2k NOK
+268.1%
Total assets
151.6k NOK 286.4k NOK
+88.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 273.3k NOK to 591.3k NOK (+116.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.1k NOK to a profit of 2 015 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 131.6k NOK → 197.7k NOK (equity ratio 86.8% → 69.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.5k NOK → 134.2k NOK (+268.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 131.9k NOK → 305.1k NOK (+131.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.0k NOK → 11.0k NOK. Reported fact