Org.nr 911 849 852 2015 → 2016 Year-over-year analysis

AE VENTURES AS: årsregnskap 2016 vs 2015

Grew 607275% on revenue

approved 2017-06-12; registry 2017-06-24; journal 2017 509998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AE VENTURES AS. Revenue 130 NOK → 789.6k NOK (+607275.4%). Equity 28.5k NOK → -168.8k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AE VENTURES AS.

Scorecard

Revenue
130 NOK 789.6k NOK
+607275.4%
Operating result
-14.0k NOK -185.9k NOK
-1223.6%
Net result
n/m +197.3k NOK
—
Equity
28.5k NOK -168.8k NOK
-691.5%
Cash
4 423 NOK 54.2k NOK
+1125.2%
Total assets
37.1k NOK 129.0k NOK
+247.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130 NOK to 789.6k NOK (+607275.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 423 NOK → 54.2k NOK (+1125.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 71.0k NOK → 79.0k NOK (+8 000 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -14.0k NOK → -185.9k NOK (op. margin -10805.4% → -23.5%). Calculated

  • ↓

    Equity eroded

    Book equity 28.5k NOK → -168.8k NOK (equity ratio 76.9% → -130.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -130.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation