FirmaIQ
Org.nr 993 258 520 2013 → 2014 Year-over-year analysis

AIDCOM HOLDING AS: årsregnskap 2014 vs 2013

Grew 274% on revenue, weaker earnings, cash halved-plus

approved 2016-03-29; registry 2016-04-05; journal 2016 351464

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AIDCOM HOLDING AS. Revenue 84.3k NOK → 315.3k NOK (+273.9%). Net result +377.1k NOK → +48.9k NOK. Equity -1.43m NOK → -1.38m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIDCOM HOLDING AS.

At a glance

Scorecard

Revenue
84.3k NOK 315.3k NOK
+273.9%
Operating result
+142.8k NOK +5 705 NOK
-96.0%
Net result
+377.1k NOK +48.9k NOK
-87.0%
Equity
-1.43m NOK -1.38m NOK
+3.4%
Cash
21.2k NOK 110 NOK
-99.5%
Total assets
21.2k NOK 25.6k NOK
+21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.3k NOK to 315.3k NOK (+273.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.43m NOK → -1.38m NOK (equity ratio -6761.9% → -5392.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +142.8k NOK → +5 705 NOK (op. margin 169.4% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +377.1k NOK → +48.9k NOK (net margin 447.2% → 15.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.2k NOK → 110 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 74.5k NOK → 2.11m NOK (88% → 668% of revenue). Calculated