Org.nr 996 362 817 2014 → 2015 Year-over-year analysis

AINVENT AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-05-30; registry 2016-06-15; journal 2016 522439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AINVENT AS. Revenue 636.4k NOK → 662.7k NOK (+4.1%). Net result -83.9k NOK → -44.2k NOK. Equity 153.1k NOK → 108.9k NOK.

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

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

Scorecard

Revenue
636.4k NOK 662.7k NOK
+4.1%
Operating result
-70.5k NOK n/m
—
Net result
-83.9k NOK -44.2k NOK
+47.3%
Equity
153.1k NOK 108.9k NOK
-28.9%
Cash
426.0k NOK 620.6k NOK
+45.7%
Total assets
899.5k NOK 813.4k NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 636.4k NOK to 662.7k NOK (+4.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -83.9k NOK → -44.2k NOK (net margin -13.2% → -6.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 426.0k NOK → 620.6k NOK (+45.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 153.1k NOK → 108.9k NOK (equity ratio 17.0% → 13.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 460.5k NOK → 482.6k NOK (72% → 73% of revenue). Calculated