Org.nr 976 094 727 2014 → 2015 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2015 vs 2014

Grew 13% on revenue

approved 2016-03-10; registry 2016-09-12; journal 2016 933993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AE GRUPPEN AS. Revenue 4.46m NOK → 5.03m NOK (+12.8%). Net result +20.67m NOK → +23.18m NOK. Equity 38.16m NOK → 51.34m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
4.46m NOK 5.03m NOK
+12.8%
Net result
+20.67m NOK +23.18m NOK
+12.1%
Equity
38.16m NOK 51.34m NOK
+34.5%
Cash
505.0k NOK 16.02m NOK
+3071.8%
Total assets
48.73m NOK 87.39m NOK
+79.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.46m NOK to 5.03m NOK (+12.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +20.67m NOK → +23.18m NOK (net margin 463.2% → 460.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.16m NOK → 51.34m NOK (equity ratio 78.3% → 58.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 505.0k NOK → 16.02m NOK (+3071.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 6.25×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 125.59m NOK → 87.0k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.75m NOK → 3.90m NOK. Reported fact