Org.nr 980 382 028 2014 → 2015 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2015 vs 2014

Grew 33% on revenue, stronger earnings

approved 2016-06-02; registry 2016-06-16; journal 2016 524593

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIDA ELEKTRO AS. Revenue 6.49m NOK → 8.65m NOK (+33.2%). Net result +231.9k NOK → +704.5k NOK. Equity 372.9k NOK → 477.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
6.49m NOK 8.65m NOK
+33.2%
Net result
+231.9k NOK +704.5k NOK
+203.8%
Equity
372.9k NOK 477.4k NOK
+28.0%
Cash
714.2k NOK 654.7k NOK
-8.3%
Total assets
3.28m NOK 4.25m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 8.65m NOK (+33.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +231.9k NOK → +704.5k NOK (net margin 3.6% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 372.9k NOK → 477.4k NOK (equity ratio 11.4% → 11.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 714.2k NOK → 654.7k NOK (-8.3% YoY). Calculated