Org.nr 998 732 328 2015 → 2016 Year-over-year analysis

A.I.VENT AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-05-30; registry 2017-06-22; journal 2017 512014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A.I.VENT AS. Revenue 6.00m NOK → 6.07m NOK (+1.2%). Net result +172.9k NOK → +388.2k NOK. Equity 478.1k NOK → 866.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.I.VENT AS.

Scorecard

Revenue
6.00m NOK 6.07m NOK
+1.2%
Operating result
+179.3k NOK +412.1k NOK
+129.8%
Net result
+172.9k NOK +388.2k NOK
+124.6%
Equity
478.1k NOK 866.2k NOK
+81.2%
Cash
234.1k NOK 513.0k NOK
+119.1%
Total assets
1.88m NOK 1.77m NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.00m NOK to 6.07m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +179.3k NOK → +412.1k NOK (op. margin 3.0% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +172.9k NOK → +388.2k NOK (net margin 2.9% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 478.1k NOK → 866.2k NOK (equity ratio 25.4% → 49.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 234.1k NOK → 513.0k NOK (+119.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.53m NOK → 614.2k NOK (-59.7% YoY). Calculated