Org.nr 968 140 329 2014 → 2015 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, stronger earnings

approved 2016-05-31; registry 2016-07-16; journal 2016 695416

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIM DESIGN AS. Revenue 742.8k NOK → 1 181 NOK (-99.8%). Net result +392.1k NOK → +567.49m NOK. Equity 3.18m NOK → 3.15m NOK.

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

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

Scorecard

Revenue
742.8k NOK 1 181 NOK
-99.8%
Operating result
+518.3k NOK +753.3k NOK
+45.3%
Net result
+392.1k NOK +567.49m NOK
+144612.3%
Equity
3.18m NOK 3.15m NOK
-1.0%
Cash
1 483 NOK 89.7k NOK
+5950.9%
Total assets
3.49m NOK 3.71m NOK
+6.4%

What improved

  • ↑

    Operating result improved

    Operating result +518.3k NOK → +753.3k NOK (op. margin 69.8% → 63788.9%). Calculated

  • ↑

    Net result improved

    Net result +392.1k NOK → +567.49m NOK (net margin 52.8% → 48051345.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 483 NOK → 89.7k NOK (+5950.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 742.8k NOK to 1 181 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.18m NOK → 3.15m NOK (equity ratio 91.3% → 84.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 60.9k NOK → 219.7k NOK (+260.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.50m NOK → 1.49m NOK. Reported fact