Org.nr 991 618 953 2014 → 2015 Year-over-year analysis

AIK VVS AS: årsregnskap 2015 vs 2014

Shrank 34% on revenue, slipped into loss, cash halved-plus

approved 2016-05-16; registry 2016-06-01; journal 2016 465097

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIK VVS AS. Revenue 435.4k NOK → 285.3k NOK (-34.5%). Net result +93.0k NOK → -66.0k NOK. Equity 284.6k NOK → 218.6k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

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

Scorecard

Revenue
435.4k NOK 285.3k NOK
-34.5%
Operating result
+93.2k NOK n/m
—
Net result
+93.0k NOK -66.0k NOK
-171.0%
Equity
284.6k NOK 218.6k NOK
-23.2%
Cash
81.0k NOK 1 357 NOK
-98.3%
Total assets
295.1k NOK 208.4k NOK
-29.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 435.4k NOK to 285.3k NOK (-34.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 93.0k NOK profit to a loss of 66.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 284.6k NOK → 218.6k NOK (equity ratio 96.5% → 104.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.0k NOK → 1 357 NOK (-98.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.64× → -2.35× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 181.5k NOK → 184.4k NOK. Reported fact