Org.nr 913 364 805 2014 → 2015 Year-over-year analysis

AINNOVATE AS: årsregnskap 2015 vs 2014

Grew 37% on revenue

approved 2016-05-12; registry 2016-07-30; journal 2016 760840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AINNOVATE AS. Revenue 705.2k NOK → 969.4k NOK (+37.5%). Equity 110.2k NOK → 208.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AINNOVATE AS.

Scorecard

Revenue
705.2k NOK 969.4k NOK
+37.5%
Operating result
+112.3k NOK +138.5k NOK
+23.3%
Equity
110.2k NOK 208.4k NOK
+89.1%
Cash
340.3k NOK 423.1k NOK
+24.4%
Total assets
406.8k NOK 440.9k NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 705.2k NOK to 969.4k NOK (+37.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +112.3k NOK → +138.5k NOK (op. margin 15.9% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.2k NOK → 208.4k NOK (equity ratio 27.1% → 47.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 340.3k NOK → 423.1k NOK (+24.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 459 NOK → 612.9k NOK (0% → 63% of revenue). Calculated