Org.nr 996 599 523 2014 → 2015 Year-over-year analysis

AERO-TEC AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue

approved 2016-05-15; registry 2016-07-06; journal 2016 634782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AERO-TEC AS. Revenue 892.4k NOK → 825.7k NOK (-7.5%). Equity 340.5k NOK → 515.4k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERO-TEC AS.

Scorecard

Revenue
892.4k NOK 825.7k NOK
-7.5%
Equity
340.5k NOK 515.4k NOK
+51.4%
Cash
195.7k NOK 376.6k NOK
+92.4%
Total assets
683.5k NOK 641.0k NOK
-6.2%

What improved

  • ↑

    Equity strengthened

    Book equity 340.5k NOK → 515.4k NOK (equity ratio 49.8% → 80.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.7k NOK → 376.6k NOK (+92.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 95.7k NOK → 6 740 NOK (11% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 892.4k NOK to 825.7k NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 63.6k NOK → 48.8k NOK (-23.3% YoY). Calculated