Org.nr 945 057 408 2014 → 2015 Year-over-year analysis

AERONAUT AS: årsregnskap 2015 vs 2014

Shrank 30% on revenue

approved 2016-06-15; registry 2016-06-27; journal 2016 584852

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AERONAUT AS. Revenue 599.5k NOK → 420.9k NOK (-29.8%). Equity 95.3k NOK → 751.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
599.5k NOK 420.9k NOK
-29.8%
Operating result
+299.9k NOK +216.5k NOK
-27.8%
Equity
95.3k NOK 751.1k NOK
+688.0%
Cash
6 181 NOK 10.4k NOK
+67.9%
Total assets
106.2k NOK 1.46m NOK
+1278.5%

What improved

  • ↑

    Equity strengthened

    Book equity 95.3k NOK → 751.1k NOK (equity ratio 89.8% → 51.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 181 NOK → 10.4k NOK (+67.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 599.5k NOK to 420.9k NOK (-29.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +299.9k NOK → +216.5k NOK (op. margin 50.0% → 51.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.77× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated