Org.nr 991 626 352 2013 → 2014 Year-over-year analysis

AINA AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-19; registry 2015-06-08; journal 2015 437344

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AINA AS. Revenue 3.89m NOK → 3.90m NOK (+0.3%). Equity 933.9k NOK → 957.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AINA AS.

Scorecard

Revenue
3.89m NOK 3.90m NOK
+0.3%
Operating result
-5 906 NOK +36.0k NOK
+709.1%
Net result
-5 955 NOK n/m
—
Equity
933.9k NOK 957.4k NOK
+2.5%
Cash
781.2k NOK 768.7k NOK
-1.6%
Total assets
1.24m NOK 1.30m NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.89m NOK to 3.90m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 906 NOK → +36.0k NOK (op. margin -0.2% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 933.9k NOK → 957.4k NOK (equity ratio 75.1% → 73.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 850.2k NOK → 774.1k NOK (22% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 781.2k NOK → 768.7k NOK (-1.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.51m NOK → 2.47m NOK (-1.5% YoY). Calculated