Org.nr 913 151 488 2014 → 2015 Year-over-year analysis

AIME MANAGEMENT AS: årsregnskap 2015 vs 2014

Shrank 38% on revenue, weaker earnings

approved 2016-06-17; registry 2016-07-26; journal 2016 752244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIME MANAGEMENT AS. Revenue 658.9k NOK → 407.9k NOK (-38.1%). Net result +153.4k NOK → +4 NOK. Equity 183.4k NOK → 364.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
658.9k NOK 407.9k NOK
-38.1%
Operating result
+208.3k NOK +239.4k NOK
+15.0%
Net result
+153.4k NOK +4 NOK
-100.0%
Equity
183.4k NOK 364.2k NOK
+98.6%
Cash
440.4k NOK 255.6k NOK
-42.0%
Total assets
461.7k NOK 557.5k NOK
+20.8%

What improved

  • ↑

    Operating result improved

    Operating result +208.3k NOK → +239.4k NOK (op. margin 31.6% → 58.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 183.4k NOK → 364.2k NOK (equity ratio 39.7% → 65.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 658.9k NOK to 407.9k NOK (-38.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +153.4k NOK → +4 NOK (net margin 23.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 440.4k NOK → 255.6k NOK (-42.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 422 NOK → 6.12m NOK (1% → 1499% of revenue). Calculated