Org.nr 971 646 721 2014 → 2015 Year-over-year analysis

AIIE INVEST AS: årsregnskap 2015 vs 2014

Shrank 28% on revenue, weaker earnings

approved 2016-03-25; registry 2016-07-21; journal 2016 712959

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIIE INVEST AS. Revenue 6.95m NOK → 5.00m NOK (-28.1%). Net result +724.42m NOK → +153.60m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIIE INVEST AS.

At a glance

Revenue

6.95m NOK 5.00m NOK

-28.1%

Operating result

+1.03bn NOK +339.3k NOK

-100.0%

Net result

+724.42m NOK +153.60m NOK

-78.8%

Equity

18.1k NOK n/m

—

Cash

310.6k NOK 394.7k NOK

+27.1%

Total assets

3.85m NOK 3.53m NOK

-8.3%

↑
Cash rose

Bank deposits 310.6k NOK → 394.7k NOK (+27.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.70m NOK → 1.52m NOK (24% → 30% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 6.95m NOK to 5.00m NOK (-28.1% YoY). Calculated
↓
Operating result weakened

Operating result +1.03bn NOK → +339.3k NOK (op. margin 14866.4% → 6.8%). Calculated
↓
Net result weakened

Net result +724.42m NOK → +153.60m NOK (net margin 10422.6% → 3075.0%). Calculated
↓
Current ratio dropped below 1×

Current ratio 2.59× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated