Org.nr 913 440 781 2014 → 2015 Year-over-year analysis

AERIAL GEO SURVEY AS: årsregnskap 2015 vs 2014

Grew 91% on revenue

approved 2016-05-11; registry 2016-06-14; journal 2016 516962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AERIAL GEO SURVEY AS. Revenue 201.5k NOK → 385.1k NOK (+91.1%). Equity -199.0k NOK → 34.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AERIAL GEO SURVEY AS.

Scorecard

Revenue
201.5k NOK 385.1k NOK
+91.1%
Operating result
-229.0k NOK +236.0k NOK
+203.0%
Net result
n/m +233.7k NOK
—
Equity
-199.0k NOK 34.7k NOK
+117.4%
Cash
37.7k NOK 35.7k NOK
-5.2%
Total assets
213.5k NOK 459.5k NOK
+115.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 201.5k NOK to 385.1k NOK (+91.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -229.0k NOK → +236.0k NOK (op. margin -113.6% → 61.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -199.0k NOK → 34.7k NOK (equity ratio -93.2% → 7.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 1.08×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 37.7k NOK → 35.7k NOK (-5.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 205 NOK → 23.2k NOK (2% → 6% of revenue). Calculated