AIRDESIGN AS: årsregnskap 2015 vs 2014
Grew 135% on revenue
approved 2016-04-06; registry 2016-05-21; journal 2016 433825
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AIRDESIGN AS. Revenue 712.8k NOK → 1.67m NOK (+135.0%). Equity 333.6k NOK → 335.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIRDESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 712.8k NOK to 1.67m NOK (+135.0% YoY). Calculated
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↑
Equity strengthened
Book equity 333.6k NOK → 335.8k NOK (equity ratio 46.2% → 59.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +340.9k NOK → +3 534 NOK (op. margin 47.8% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 419.7k NOK → 305.7k NOK (-27.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6 511 NOK → 516.4k NOK (1% → 31% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.66m NOK → 997.4k NOK (-40.0% YoY). Calculated