Org.nr 997 730 844 2013 → 2014 Year-over-year analysis

AITA AS: årsregnskap 2014 vs 2013

Shrank 15% on revenue, returned to profit

approved 2015-04-30; registry 2015-07-07; journal 2015 567193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AITA AS. Revenue 884.5k NOK → 749.6k NOK (-15.3%). Net result -17.4k NOK → +25.6k NOK. Equity 5 NOK → 5.12m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
884.5k NOK 749.6k NOK
-15.3%
Operating result
-24.1k NOK +30.5k NOK
+226.7%
Net result
-17.4k NOK +25.6k NOK
+247.2%
Equity
5 NOK 5.12m NOK
+102470900.0%
Cash
660.4k NOK 764.7k NOK
+15.8%
Total assets
109.5k NOK 2.09m NOK
+1809.5%

What improved

  • ↑

    Operating result improved

    Operating result -24.1k NOK → +30.5k NOK (op. margin -2.7% → 4.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.4k NOK to a profit of 25.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5 NOK → 5.12m NOK (equity ratio 0.0% → 245.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 660.4k NOK → 764.7k NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 884.5k NOK to 749.6k NOK (-15.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.75× → 0.39× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated