Org.nr 977 499 054 2014 → 2015 Year-over-year analysis

AIRBUS DEFENCE AND SPACE AS: årsregnskap 2015 vs 2014

Grew 54592% on revenue, returned to profit, fresh owner capital

approved 2016-06-30; registry 2016-09-10; journal 2016 926201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRBUS DEFENCE AND SPACE AS. Revenue 397.7k NOK → 217.50m NOK (+54592.4%). Net result -2.08m NOK → +24.64m NOK. Equity 30.74m NOK → 88.78m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIRBUS DEFENCE AND SPACE AS.

Scorecard

Revenue
397.7k NOK 217.50m NOK
+54592.4%
Operating result
-30.32m NOK +15.43m NOK
+150.9%
Net result
-2.08m NOK +24.64m NOK
+1285.3%
Equity
30.74m NOK 88.78m NOK
+188.8%
Cash
77.33m NOK 46.38m NOK
-40.0%
Total assets
202.3k NOK 148.07m NOK
+73087.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 397.7k NOK to 217.50m NOK (+54592.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -30.32m NOK → +15.43m NOK (op. margin -7624.8% → 7.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.08m NOK to a profit of 24.64m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.74m NOK → 88.78m NOK (equity ratio 15193.7% → 60.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.39×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 77.33m NOK → 46.38m NOK (-40.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 201.5k NOK → 85.58m NOK (+42373.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.77m NOK → 0 NOK. Reported fact