FirmaIQ
Org.nr 833 208 632 2014 → 2015 Year-over-year analysis

AIT WORLDWIDE LOGISTICS NORWAY AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-04-29; registry 2016-05-09; journal 2016 408835

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIT WORLDWIDE LOGISTICS NORWAY AS. Revenue 107.95m NOK → 96.89m NOK (-10.2%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIT WORLDWIDE LOGISTICS NORWAY AS.

At a glance

Scorecard

Revenue
107.95m NOK 96.89m NOK
-10.2%
Cash
4.59m NOK 3.04m NOK
-33.7%
Total assets
26.78m NOK 21.68m NOK
-19.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 107.95m NOK to 96.89m NOK (-10.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.59m NOK → 3.04m NOK (-33.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 20.29m NOK → 21.04m NOK (19% → 22% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 70.39m NOK → 59.90m NOK (-14.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.54m NOK → 1 537 NOK. Reported fact