Org.nr 990 414 777 2015 → 2016 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2016 vs 2015

Grew 79% on revenue

approved 2017-06-15; registry 2017-06-20; journal 2017 488124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A VENTILASJON AS. Revenue 2.55m NOK → 4.57m NOK (+79.0%). Equity 1.13m NOK → 1.05m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
2.55m NOK 4.57m NOK
+79.0%
Equity
1.13m NOK 1.05m NOK
-7.4%
Cash
98.2k NOK 688.6k NOK
+601.1%
Total assets
2.42m NOK 2.09m NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.55m NOK to 4.57m NOK (+79.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 98.2k NOK → 688.6k NOK (+601.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.13m NOK → 1.05m NOK (equity ratio 46.8% → 50.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.25m NOK → 3.11m NOK (+148.0% YoY). Calculated