FirmaIQ
Org.nr 976 094 727 2015 → 2016 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2016 vs 2015

Grew 11% on revenue, weaker earnings

approved 2017-02-27; registry 2017-09-21; journal 2017 887971

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AE GRUPPEN AS. Revenue 5.03m NOK → 5.59m NOK (+11.2%). Net result +23.18m NOK → +11.80m NOK. Equity 51.34m NOK → 57.14m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
5.03m NOK 5.59m NOK
+11.2%
Net result
+23.18m NOK +11.80m NOK
-49.1%
Equity
51.34m NOK 57.14m NOK
+11.3%
Cash
16.02m NOK 10.45m NOK
-34.8%
Total assets
87.39m NOK 142.98m NOK
+63.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.03m NOK to 5.59m NOK (+11.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 51.34m NOK → 57.14m NOK (equity ratio 58.8% → 40.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +23.18m NOK → +11.80m NOK (net margin 460.7% → 211.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.02m NOK → 10.45m NOK (-34.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 87.0k NOK → 104.1k NOK (+19.7% YoY). Calculated