Org.nr 912 753 395 2014 → 2015 Year-over-year analysis

AI+ ARKITEKTER AS: årsregnskap 2015 vs 2014

Grew 78% on revenue, fresh owner capital

approved 2016-05-30; registry 2016-09-22; journal 2016 952995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AI+ ARKITEKTER AS. Revenue 319.6k NOK → 568.3k NOK (+77.8%). Equity -49.0k NOK → -63.4k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AI+ ARKITEKTER AS.

Scorecard

Revenue
319.6k NOK 568.3k NOK
+77.8%
Equity
-49.0k NOK -63.4k NOK
-29.2%
Cash
81.4k NOK 71.8k NOK
-11.8%
Total assets
109.6k NOK 193.0k NOK
+76.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.6k NOK to 568.3k NOK (+77.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -49.0k NOK → 30.0k NOK (+79.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity -49.0k NOK → -63.4k NOK (equity ratio -44.7% → -32.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.4k NOK → 71.8k NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 55.1k NOK → 289.6k NOK (17% → 51% of revenue). Calculated