FirmaIQ
Org.nr 995 435 462 2014 → 2015 Year-over-year analysis

AIR BP NORWAY AS: årsregnskap 2015 vs 2014

Shrank 51% on revenue

approved 2016-07-28; registry 2016-09-05; journal 2016 907354

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIR BP NORWAY AS. Revenue 1.23bn NOK → 609.35m NOK (-50.6%). Equity 24.08m NOK → 26.97m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.23bn NOK 609.35m NOK
-50.6%
Equity
24.08m NOK 26.97m NOK
+12.0%
Cash
24.8k NOK 39.16m NOK
+157565.1%
Total assets
165.38m NOK 130.83m NOK
-20.9%

What improved

  • ↑

    Equity strengthened

    Book equity 24.08m NOK → 26.97m NOK (equity ratio 14.6% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.8k NOK → 39.16m NOK (+157565.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.76m NOK → 6.07m NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23bn NOK to 609.35m NOK (-50.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.15m NOK → 14.56m NOK (+1166.4% YoY). Calculated