FirmaIQ
Org.nr 979 511 876 2014 → 2015 Year-over-year analysis

AIWELL AS: årsregnskap 2015 vs 2014

Grew 8% on revenue

approved 2016-05-10; registry 2016-06-30; journal 2016 605142

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AIWELL AS. Revenue 11.17m NOK → 12.12m NOK (+8.5%). Net result +2 014 NOK → +2 015 NOK. Equity 3.87m NOK → 4.03m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIWELL AS.

At a glance

Scorecard

Revenue
11.17m NOK 12.12m NOK
+8.5%
Net result
+2 014 NOK +2 015 NOK
+0.0%
Equity
3.87m NOK 4.03m NOK
+4.3%
Cash
2.86m NOK 4.21m NOK
+47.4%
Total assets
6.97m NOK 7.79m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.17m NOK to 12.12m NOK (+8.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.87m NOK → 4.03m NOK (equity ratio 55.5% → 51.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.86m NOK → 4.21m NOK (+47.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.20m NOK → 3.03m NOK (29% → 25% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.70m NOK → 4.34m NOK (+17.3% YoY). Calculated