AIZOON AS: årsregnskap 2015 vs 2014
Shrank 82% on revenue, slipped into loss, cash halved-plus
approved 2016-04-15; registry 2016-04-20; journal 2016 379737
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AIZOON AS. Revenue 2.74m NOK → 484.1k NOK (-82.3%). Net result +2.48m NOK → -163.3k NOK. Equity -544.1k NOK → -707.4k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AIZOON AS.
At a glance
Scorecard
What improved
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Owners injected capital
Paid-in equity rose 126.8k NOK → 4.13m NOK (+4.00m NOK). Reported fact
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Payroll decreased
Salary cost 397.6k NOK → 4 500 NOK (15% → 1% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.74m NOK to 484.1k NOK (-82.3% YoY). Calculated
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Operating result weakened
Operating result +1.04m NOK → +90.6k NOK (op. margin 37.8% → 18.7%). Calculated
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Fell into a net loss
Net result flipped from 2.48m NOK profit to a loss of 163.3k NOK. Calculated
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Equity eroded
Book equity -544.1k NOK → -707.4k NOK (equity ratio -5.7% → -7.1%). Calculated
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Cash fell
Bank deposits 672.3k NOK → 13.5k NOK (-98.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 68.5k NOK → 12.8k NOK (-81.3% YoY). Calculated