Org.nr 994 146 432 2014 → 2015 Year-over-year analysis

AIDEA AS: årsregnskap 2015 vs 2014

Shrank 54% on revenue, returned to profit

approved 2016-05-27; registry 2016-06-11; journal 2016 496010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIDEA AS. Revenue 1.08m NOK → 501.0k NOK (-53.6%). Net result -27.0k NOK → +62.3k NOK. Equity 355.8k NOK → 418.1k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIDEA AS.

Scorecard

Revenue
1.08m NOK 501.0k NOK
-53.6%
Operating result
n/m +77.0k NOK
—
Net result
-27.0k NOK +62.3k NOK
+330.3%
Equity
355.8k NOK 418.1k NOK
+17.5%
Cash
186.5k NOK 267.8k NOK
+43.5%
Total assets
464.3k NOK 490.5k NOK
+5.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.0k NOK to a profit of 62.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 355.8k NOK → 418.1k NOK (equity ratio 76.6% → 85.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 186.5k NOK → 267.8k NOK (+43.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.78m NOK → 3 NOK (350% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 501.0k NOK (-53.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 116.1k NOK → 145.9k NOK. Reported fact