Org.nr 990 561 516 2014 → 2015 Year-over-year analysis

AI DC NORWAY AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2016-06-22; registry 2016-07-06; journal 2016 637332

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AI DC NORWAY AS. Revenue 4.25m NOK → 4 246 NOK (-99.9%). Net result +152.7k NOK → -65.6k NOK. Equity 834.6k NOK → 834.4k NOK.

On the constructive side: owners injected capital. 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 AI DC NORWAY AS.

Scorecard

Revenue
4.25m NOK 4 246 NOK
-99.9%
Operating result
+226.3k NOK -72.4k NOK
-132.0%
Net result
+152.7k NOK -65.6k NOK
-143.0%
Equity
834.6k NOK 834.4k NOK
-0.0%
Total assets
1.35m NOK 868.6k NOK
-35.5%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 165.4k NOK (+65.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.25m NOK to 4 246 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +226.3k NOK → -72.4k NOK (op. margin 5.3% → -1704.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 152.7k NOK profit to a loss of 65.6k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.66m NOK → 11.6k NOK (-99.7% YoY). Calculated