FirmaIQ
Org.nr 913 886 119 2014 → 2015 Year-over-year analysis

AILO EIENDOM AS: årsregnskap 2015 vs 2014

Grew 17% on revenue, stronger earnings, fresh owner capital

approved 2016-04-30; registry 2016-06-13; journal 2016 504183

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AILO EIENDOM AS. Revenue 427.3k NOK → 501.7k NOK (+17.4%). Net result +207.5k NOK → +99.50bn NOK. Equity 2.38m NOK → 2.28m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
427.3k NOK 501.7k NOK
+17.4%
Operating result
+217.4k NOK +144.1k NOK
-33.7%
Net result
+207.5k NOK +99.50bn NOK
+47954811.6%
Equity
2.38m NOK 2.28m NOK
-3.9%
Cash
32.5k NOK 278.1k NOK
+756.0%
Total assets
2.56m NOK 2.76m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 427.3k NOK to 501.7k NOK (+17.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +207.5k NOK → +99.50bn NOK (net margin 48.6% → 19831148.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.5k NOK → 278.1k NOK (+756.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 252 NOK → 2.25m NOK (+2.25m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +217.4k NOK → +144.1k NOK (op. margin 50.9% → 28.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.38m NOK → 2.28m NOK (equity ratio 92.9% → 82.6%). Calculated