Org.nr 989 162 853 2015 → 2016 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2016 vs 2015

Shrank 52% on revenue

approved 2017-06-15; registry 2017-06-27; journal 2017 538569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AEA INVESTORS AS. Revenue 25.0k NOK → 12.0k NOK (-52.0%). Equity 2.06m NOK → 1.60m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEA INVESTORS AS.

Scorecard

Revenue
25.0k NOK 12.0k NOK
-52.0%
Operating result
-1.07m NOK -16.5k NOK
+98.5%
Net result
+811.9k NOK n/m
—
Equity
2.06m NOK 1.60m NOK
-22.2%
Cash
65.4k NOK 127.4k NOK
+94.7%
Total assets
2.88m NOK 5.43m NOK
+88.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.07m NOK → -16.5k NOK (op. margin -4269.3% → -137.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.4k NOK → 127.4k NOK (+94.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.0k NOK to 12.0k NOK (-52.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.06m NOK → 1.60m NOK (equity ratio 71.6% → 29.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 5 100 NOK. Reported fact