FirmaIQ
Org.nr 984 375 360 2014 → 2015 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue, stronger earnings, cash halved-plus

approved 2016-03-03; registry 2016-05-14; journal 2016 425801

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AINA C HOLE AS. Revenue 3.93m NOK → 3.53m NOK (-10.3%). Net result +1 222 NOK → +967.7k NOK. Equity 965.5k NOK → 933.2k NOK.

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

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

At a glance

Scorecard

Revenue
3.93m NOK 3.53m NOK
-10.3%
Net result
+1 222 NOK +967.7k NOK
+79087.0%
Equity
965.5k NOK 933.2k NOK
-3.3%
Cash
2.20m NOK 1.00m NOK
-54.3%
Total assets
2.77m NOK 3.10m NOK
+11.7%

What improved

  • ↑

    Net result improved

    Net result +1 222 NOK → +967.7k NOK (net margin 0.0% → 27.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.93m NOK to 3.53m NOK (-10.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 965.5k NOK → 933.2k NOK (equity ratio 34.8% → 30.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.20m NOK → 1.00m NOK (-54.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 732.9k NOK → 770.0k NOK (19% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 805.3k NOK → 665.3k NOK (-17.4% YoY). Calculated