AILO HOLDING AS: årsregnskap 2015 vs 2014
Grew 44% on revenue, fresh owner capital
approved 2016-05-30; registry 2016-06-13; journal 2016 505733
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AILO HOLDING AS. Revenue 643.9k NOK → 925.2k NOK (+43.7%). Net result +95.1k NOK → +86.1k NOK. Equity 3.00m NOK → 2.98m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AILO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 643.9k NOK to 925.2k NOK (+43.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 2 907 NOK → 2.91m NOK (+2.90m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result 0 NOK → -55.90bn NOK (op. margin 0.0% → -6041842.7%). Calculated
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↓
Net result weakened
Net result +95.1k NOK → +86.1k NOK (net margin 14.8% → 9.3%). Calculated
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↓
Equity eroded
Book equity 3.00m NOK → 2.98m NOK (equity ratio 90.3% → 87.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 154 NOK → 627.3k NOK (0% → 68% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 2 830 NOK → 2.83m NOK. Reported fact