Org.nr 996 766 268 2013 → 2014 Year-over-year analysis

AILO AS: årsregnskap 2014 vs 2013

Shrank 21% on revenue, returned to profit, cash halved-plus

approved 2015-05-27; registry 2015-06-27; journal 2015 520292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AILO AS. Revenue 280.5k NOK → 222.8k NOK (-20.6%). Net result -16.1k NOK → +12.0k NOK. Equity 506.1k NOK → 602.3k NOK.

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

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

Scorecard

Revenue
280.5k NOK 222.8k NOK
-20.6%
Operating result
-20.0k NOK +15.4k NOK
+176.8%
Net result
-16.1k NOK +12.0k NOK
+174.1%
Equity
506.1k NOK 602.3k NOK
+19.0%
Cash
229.0k NOK 54.8k NOK
-76.1%
Total assets
627.9k NOK 654.3k NOK
+4.2%

What improved

  • ↑

    Operating result improved

    Operating result -20.0k NOK → +15.4k NOK (op. margin -7.1% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.1k NOK to a profit of 12.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 506.1k NOK → 602.3k NOK (equity ratio 80.6% → 92.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 280.5k NOK to 222.8k NOK (-20.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 229.0k NOK → 54.8k NOK (-76.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 160.8k NOK → 94.7k NOK (-41.1% YoY). Calculated