Org.nr 831 123 982 2013 → 2014 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2014 vs 2013

Shrank 48% on revenue

approved 2015-05-08; registry 2015-08-22; journal 2015 734856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AIRCONTACT SERVICES AS. Revenue 2.07m NOK → 1.08m NOK (-47.8%). Equity 1.10m NOK → 1.09m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.07m NOK 1.08m NOK
-47.8%
Operating result
-1.42m NOK -3.12m NOK
-119.8%
Equity
1.10m NOK 1.09m NOK
-0.9%
Cash
129.9k NOK 152.3k NOK
+17.2%
Total assets
2.68m NOK 3.63m NOK
+35.4%

What improved

  • ↑

    Cash rose

    Bank deposits 129.9k NOK → 152.3k NOK (+17.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.07m NOK to 1.08m NOK (-47.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.42m NOK → -3.12m NOK (op. margin -68.7% → -289.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 1.09m NOK (equity ratio 41.1% → 30.1%). Calculated