Org.nr 941 173 020 2014 → 2015 Year-over-year analysis

AIC HOLDING AS: årsregnskap 2015 vs 2014

Shrank 88% on revenue, cash halved-plus, fresh owner capital

approved 2016-06-24; registry 2016-07-06; journal 2016 634652

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIC HOLDING AS. Revenue 76.7k NOK → 9 578 NOK (-87.5%). Equity 350.3k NOK → 339.3k NOK.

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

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

At a glance

Revenue

76.7k NOK 9 578 NOK

-87.5%

Operating result

+180.7k NOK n/m

—

Net result

+95.2k NOK n/m

—

Equity

350.3k NOK 339.3k NOK

-3.1%

Cash

131.8k NOK 59.1k NOK

-55.2%

Total assets

982.0k NOK 962.2k NOK

-2.0%

↑
Owners injected capital

Paid-in equity rose 179.0k NOK → 3.18m NOK (+3.00m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 76.7k NOK to 9 578 NOK (-87.5% YoY). Calculated
↓
Equity eroded

Book equity 350.3k NOK → 339.3k NOK (equity ratio 35.7% → 35.3%). Calculated
↓
Cash fell

Bank deposits 131.8k NOK → 59.1k NOK (-55.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 21.2k NOK → 9 578 NOK (-54.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 2.85m NOK → 903.2k NOK. Reported fact