FirmaIQ
Org.nr 990 561 516 2013 → 2014 Year-over-year analysis

AI DC NORWAY AS: årsregnskap 2014 vs 2013

Shrank 76% on revenue, stronger earnings

approved 2015-06-12; registry 2015-07-08; journal 2015 577513

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AI DC NORWAY AS. Revenue 17.95m NOK → 4.25m NOK (-76.3%). Net result +59.1k NOK → +152.7k NOK. Equity 681.9k NOK → 834.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AI DC NORWAY AS.

At a glance

Scorecard

Revenue
17.95m NOK 4.25m NOK
-76.3%
Operating result
+113.7k NOK +226.3k NOK
+99.1%
Net result
+59.1k NOK +152.7k NOK
+158.4%
Equity
681.9k NOK 834.6k NOK
+22.4%
Total assets
6.73m NOK 1.35m NOK
-80.0%

What improved

  • ↑

    Operating result improved

    Operating result +113.7k NOK → +226.3k NOK (op. margin 0.6% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +59.1k NOK → +152.7k NOK (net margin 0.3% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 681.9k NOK → 834.6k NOK (equity ratio 10.1% → 62.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.95m NOK to 4.25m NOK (-76.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.95m NOK → 3.66m NOK (-78.4% YoY). Calculated