Org.nr 938 364 052 2014 → 2015 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-01; registry 2016-06-01; journal 2016 461215

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AEBI SCHMIDT NORGE AS. Revenue 61.30m NOK → 62.61m NOK (+2.1%). Equity 10.97m NOK → 19.18m NOK.

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

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

Scorecard

Revenue
61.30m NOK 62.61m NOK
+2.1%
Operating result
+8.47m NOK +11.01m NOK
+30.0%
Net result
n/m +8.20m NOK
—
Equity
10.97m NOK 19.18m NOK
+74.7%
Cash
14.31m NOK 21.05m NOK
+47.0%
Total assets
25.51m NOK 34.33m NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.30m NOK to 62.61m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.47m NOK → +11.01m NOK (op. margin 13.8% → 17.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.97m NOK → 19.18m NOK (equity ratio 43.0% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.31m NOK → 21.05m NOK (+47.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.15m NOK → 40.79m NOK (-3.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.00m NOK → 4 NOK. Reported fact