Org.nr 991 626 352 2014 → 2015 Year-over-year analysis

AINA AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-02; registry 2016-05-10; journal 2016 415743

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AINA AS. Revenue 3.90m NOK → 3.96m NOK (+1.6%). Equity 957.4k NOK → 929.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AINA AS.

At a glance

Revenue

3.90m NOK 3.96m NOK

+1.6%

Operating result

+36.0k NOK -37.0k NOK

-202.7%

Equity

957.4k NOK 929.3k NOK

-2.9%

Cash

768.7k NOK 742.2k NOK

-3.5%

Total assets

1.30m NOK 1.34m NOK

+2.5%

↑
Revenue rose

Operating income / revenue moved from 3.90m NOK to 3.96m NOK (+1.6% YoY). Calculated

↓
Operating result weakened

Operating result +36.0k NOK → -37.0k NOK (op. margin 0.9% → -0.9%). Calculated
↓
Equity eroded

Book equity 957.4k NOK → 929.3k NOK (equity ratio 73.4% → 69.5%). Calculated
↓
Cash fell

Bank deposits 768.7k NOK → 742.2k NOK (-3.5% YoY). Calculated

·
Payroll increased

Salary cost 774.1k NOK → 938.2k NOK (20% → 24% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.47m NOK → 2.55m NOK (+3.2% YoY). Calculated