Org.nr 982 110 904 2015 → 2016 Year-over-year analysis

ADVANCED INTERNATIONAL MANAGEMENT AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, stronger earnings

approved 2017-03-08; registry 2017-03-15; journal 2017 231838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVANCED INTERNATIONAL MANAGEMENT AS. Revenue 62.2k NOK → 66.3k NOK (+6.6%). Net result +91.5k NOK → +1.41m NOK. Equity 3.84m NOK → 2.43m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
62.2k NOK 66.3k NOK
+6.6%
Operating result
+853 NOK +9 899 NOK
+1060.5%
Net result
+91.5k NOK +1.41m NOK
+1442.7%
Equity
3.84m NOK 2.43m NOK
-36.8%
Cash
984.7k NOK 720.5k NOK
-26.8%
Total assets
4.30m NOK 2.55m NOK
-40.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.2k NOK to 66.3k NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +853 NOK → +9 899 NOK (op. margin 1.4% → 14.9%). Calculated

  • ↑

    Net result improved

    Net result +91.5k NOK → +1.41m NOK (net margin 147.2% → 2130.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.84m NOK → 2.43m NOK (equity ratio 89.3% → 95.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 984.7k NOK → 720.5k NOK (-26.8% YoY). Calculated