Org.nr 911 849 852 2014 → 2015 Year-over-year analysis

AE VENTURES AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, fresh owner capital

approved 2016-03-30; registry 2016-06-18; journal 2016 538728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AE VENTURES AS. Revenue 100.0k NOK → 130 NOK (-99.9%). Equity 3 945 NOK → 28.5k NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
100.0k NOK 130 NOK
-99.9%
Operating result
-25.2k NOK -14.0k NOK
+44.3%
Net result
-28.2k NOK n/m
—
Equity
3 945 NOK 28.5k NOK
+623.2%
Cash
3 779 NOK 4 423 NOK
+17.0%
Total assets
3 945 NOK 37.1k NOK
+840.2%

What improved

  • ↑

    Operating result improved

    Operating result -25.2k NOK → -14.0k NOK (op. margin -25.2% → -10805.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3 945 NOK → 28.5k NOK (equity ratio 100.0% → 76.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 32.0k NOK → 71.0k NOK (+39.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 130 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 125.2k NOK → 144.0k NOK (125% → 110805% of revenue). Calculated