Org.nr 993 644 838 2014 → 2015 Year-over-year analysis

AIR SPONGE NORGE AS: årsregnskap 2015 vs 2014

Shrank 11% on revenue

approved 2016-06-30; registry 2016-08-24; journal 2016 848155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIR SPONGE NORGE AS. Revenue 2.36m NOK → 2.10m NOK (-11.0%). Equity 272.0k NOK → 206.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.36m NOK 2.10m NOK
-11.0%
Equity
272.0k NOK 206.8k NOK
-24.0%
Cash
5 985 NOK 44.1k NOK
+637.6%
Total assets
653.3k NOK 858.6k NOK
+31.4%

What improved

  • ↑

    Cash rose

    Bank deposits 5 985 NOK → 44.1k NOK (+637.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.36m NOK to 2.10m NOK (-11.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 272.0k NOK → 206.8k NOK (equity ratio 41.6% → 24.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 116 NOK → 963.1k NOK (+86201.6% YoY). Calculated