FirmaIQ
Org.nr 831 123 982 2014 → 2015 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2015 vs 2014

Grew 86% on revenue, fresh owner capital

approved 2016-06-17; registry 2016-07-07; journal 2016 646496

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIRCONTACT SERVICES AS. Revenue 1.08m NOK → 2.01m NOK (+86.2%). Equity 1.09m NOK → 1.60m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.08m NOK 2.01m NOK
+86.2%
Operating result
-3.12m NOK -2.34m NOK
+25.2%
Equity
1.09m NOK 1.60m NOK
+46.9%
Cash
152.3k NOK 260.8k NOK
+71.2%
Total assets
3.63m NOK 5.44m NOK
+49.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 2.01m NOK (+86.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.12m NOK → -2.34m NOK (op. margin -289.4% → -116.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.60m NOK (equity ratio 30.1% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 152.3k NOK → 260.8k NOK (+71.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.10m NOK → 1.60m NOK (+501.8k NOK). Reported fact