AIRCOIL AS: årsregnskap 2015 vs 2014
Grew 15% on revenue
approved 2016-04-19; registry 2016-07-04; journal 2016 621511
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AIRCOIL AS. Revenue 25.43m NOK → 29.13m NOK (+14.5%). Net result +723.6k NOK → +664.1k NOK. Equity 4.18m NOK → 4.14m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIRCOIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 25.43m NOK to 29.13m NOK (+14.5% YoY). Calculated
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↑
Cash rose
Bank deposits 571.3k NOK → 743.8k NOK (+30.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.00m NOK → 3.99m NOK (16% → 14% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +723.6k NOK → +664.1k NOK (net margin 2.8% → 2.3%). Calculated
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↓
Equity eroded
Book equity 4.18m NOK → 4.14m NOK (equity ratio 71.5% → 60.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 19.15m NOK → 22.78m NOK (+19.0% YoY). Calculated