Org.nr 956 602 300 2014 → 2015 Year-over-year analysis

AEX TRANSPORT AS: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-06-18; registry 2016-09-05; journal 2016 903403

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AEX TRANSPORT AS. Revenue 11.27m NOK → 13.01m NOK (+15.5%). Equity 223.1k NOK → 239.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AEX TRANSPORT AS.

Scorecard

Revenue
11.27m NOK 13.01m NOK
+15.5%
Net result
n/m +336.0k NOK
—
Equity
223.1k NOK 239.1k NOK
+7.2%
Cash
126.2k NOK 627.0k NOK
+396.7%
Total assets
13.25m NOK 2.76m NOK
-79.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.27m NOK to 13.01m NOK (+15.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 223.1k NOK → 239.1k NOK (equity ratio 1.7% → 8.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 126.2k NOK → 627.0k NOK (+396.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.04×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 1.61m NOK (17% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.35m NOK → 9.54m NOK (+14.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 200.0k NOK. Reported fact