FirmaIQ
Org.nr 988 605 042 2014 → 2015 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2015 vs 2014

Shrank 15% on revenue, slipped into loss, cash halved-plus

approved 2016-08-15; registry 2016-09-10; journal 2016 926057

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AESSEAL NORDIC AS. Revenue 2.53m NOK → 2.16m NOK (-14.6%). Net result +386.4k NOK → -9 567 NOK. Equity 1.53m NOK → 1.52m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AESSEAL NORDIC AS.

At a glance

Scorecard

Revenue
2.53m NOK 2.16m NOK
-14.6%
Operating result
+385.2k NOK -10.9k NOK
-102.8%
Net result
+386.4k NOK -9 567 NOK
-102.5%
Equity
1.53m NOK 1.52m NOK
-0.6%
Cash
813.3k NOK 112.8k NOK
-86.1%
Total assets
1.95m NOK 3.34m NOK
+71.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 2.16m NOK (-14.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +385.2k NOK → -10.9k NOK (op. margin 15.2% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 386.4k NOK profit to a loss of 9 567 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.53m NOK → 1.52m NOK (equity ratio 78.7% → 45.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 813.3k NOK → 112.8k NOK (-86.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.5k NOK → 6 856 NOK (-60.9% YoY). Calculated