Org.nr 946 359 106 2014 → 2015 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-27; registry 2016-09-06; journal 2016 909342

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIMO PARK NORWAY AS. Revenue 596.74m NOK → 610.24m NOK (+2.3%). Equity 33.45m NOK → 24.60m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.

Scorecard

Revenue
596.74m NOK 610.24m NOK
+2.3%
Equity
33.45m NOK 24.60m NOK
-26.5%
Cash
5.56m NOK 5.34m NOK
-3.8%
Total assets
197.61m NOK 187.50m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 596.74m NOK to 610.24m NOK (+2.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 78.27m NOK → 77.92m NOK (13% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 33.45m NOK → 24.60m NOK (equity ratio 16.9% → 13.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.56m NOK → 5.34m NOK (-3.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 27.53m NOK → 16.84m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.42bn NOK → 5.43bn NOK (+0.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 970.6k NOK → 1 136 NOK. Reported fact