Org.nr 996 766 268 2014 → 2015 Year-over-year analysis

AILO AS: årsregnskap 2015 vs 2014

Shrank 39% on revenue, slipped into loss

approved 2016-04-26; registry 2016-06-13; journal 2016 504053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AILO AS. Revenue 222.8k NOK → 135.4k NOK (-39.2%). Net result +12.0k NOK → -66.4k NOK. Equity 602.3k NOK → 602.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
222.8k NOK 135.4k NOK
-39.2%
Operating result
+15.4k NOK n/m
—
Net result
+12.0k NOK -66.4k NOK
-654.8%
Equity
602.3k NOK 602.3k NOK
0.0%
Cash
54.8k NOK 58.9k NOK
+7.6%
Total assets
654.3k NOK 627.2k NOK
-4.2%

What improved

  • ↑

    Cash rose

    Bank deposits 54.8k NOK → 58.9k NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 222.8k NOK to 135.4k NOK (-39.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.0k NOK profit to a loss of 66.4k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 94.7k NOK → 141.9k NOK (+49.8% YoY). Calculated