FirmaIQ
Org.nr 984 735 227 2014 → 2015 Year-over-year analysis

AIBEL AS: årsregnskap 2015 vs 2014

Shrank 18% on revenue

approved 2016-02-25; registry 2016-07-13; journal 2016 679272

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIBEL AS. Revenue 8.32bn NOK → 6.79bn NOK (-18.4%). Equity 523.95m NOK → 620.63m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AIBEL AS.

At a glance

Scorecard

Revenue
8.32bn NOK 6.79bn NOK
-18.4%
Equity
523.95m NOK 620.63m NOK
+18.5%
Cash
168.28m NOK 212.64m NOK
+26.4%
Total assets
3.72bn NOK 3.94bn NOK
+5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 523.95m NOK → 620.63m NOK (equity ratio 14.1% → 15.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 168.28m NOK → 212.64m NOK (+26.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.79bn NOK → 3.43bn NOK (46% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.32bn NOK to 6.79bn NOK (-18.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 625.64m NOK → 620.63m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.03bn NOK → 1.67bn NOK (-18.0% YoY). Calculated