FirmaIQ
Org.nr 986 130 535 2014 → 2015 Year-over-year analysis

AESOP AS: årsregnskap 2015 vs 2014

Shrank 59% on revenue, weaker earnings

approved 2016-06-30; registry 2016-09-03; journal 2016 900217

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AESOP AS. Revenue 6.29m NOK → 2.56m NOK (-59.3%). Net result +1.09m NOK → +426.3k NOK. Equity 1.40m NOK → 1.83m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.29m NOK 2.56m NOK
-59.3%
Operating result
+1.50m NOK +662.8k NOK
-55.8%
Net result
+1.09m NOK +426.3k NOK
-60.7%
Equity
1.40m NOK 1.83m NOK
+30.4%
Cash
9 472 NOK 52.5k NOK
+454.7%
Total assets
5.36m NOK 2.83m NOK
-47.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.83m NOK (equity ratio 26.2% → 64.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 472 NOK → 52.5k NOK (+454.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.29m NOK to 2.56m NOK (-59.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.50m NOK → +662.8k NOK (op. margin 23.8% → 25.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.09m NOK → +426.3k NOK (net margin 17.3% → 16.6%). Calculated