Org.nr 999 169 481 2014 → 2015 Year-over-year analysis

AISA EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, weaker earnings

approved 2016-05-30; registry 2016-06-13; journal 2016 511330

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AISA EIENDOM AS. Revenue 317.5k NOK → 486 NOK (-99.8%). Net result -153.0k NOK → -549.6k NOK. Equity -124.2k NOK → -730.4k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AISA EIENDOM AS.

Scorecard

Revenue
317.5k NOK 486 NOK
-99.8%
Operating result
+127.0k NOK -254.7k NOK
-300.6%
Net result
-153.0k NOK -549.6k NOK
-259.3%
Equity
-124.2k NOK -730.4k NOK
-488.2%
Cash
1 145 NOK 22.0k NOK
+1825.2%
Total assets
9.52m NOK 8.38m NOK
-12.0%

What improved

  • ↑

    Cash rose

    Bank deposits 1 145 NOK → 22.0k NOK (+1825.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 317.5k NOK to 486 NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +127.0k NOK → -254.7k NOK (op. margin 40.0% → -52403.3%). Calculated

  • ↓

    Net result weakened

    Net result -153.0k NOK → -549.6k NOK (net margin -48.2% → -113095.9%). Calculated

  • ↓

    Equity eroded

    Book equity -124.2k NOK → -730.4k NOK (equity ratio -1.3% → -8.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value -44.1k NOK → -3.03m NOK. Reported fact