Org.nr 941 173 020 2013 → 2014 Year-over-year analysis

AIC HOLDING AS: årsregnskap 2014 vs 2013

Shrank 68% on revenue

approved 2015-03-16; registry 2015-05-11; journal 2015 388640

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIC HOLDING AS. Revenue 237.1k NOK → 76.7k NOK (-67.7%). Net result +79.9k NOK → +95.2k NOK. Equity -2.57m NOK → 350.3k NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
237.1k NOK 76.7k NOK
-67.7%
Operating result
+588.1k NOK +180.7k NOK
-69.3%
Net result
+79.9k NOK +95.2k NOK
+19.1%
Equity
-2.57m NOK 350.3k NOK
+113.6%
Cash
163.7k NOK 131.8k NOK
-19.5%
Total assets
1.36m NOK 982.0k NOK
-27.9%

What improved

  • ↑

    Net result improved

    Net result +79.9k NOK → +95.2k NOK (net margin 33.7% → 124.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.57m NOK → 350.3k NOK (equity ratio -189.1% → 35.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 3.46×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 237.1k NOK to 76.7k NOK (-67.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +588.1k NOK → +180.7k NOK (op. margin 248.1% → 235.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 163.7k NOK → 131.8k NOK (-19.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 350.0k NOK → 179.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 47.6k NOK → 21.2k NOK (-55.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.04m NOK → 2.85m NOK. Reported fact