Org.nr 824 349 312 2015 → 2016 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2016 vs 2015

Grew 1857146% on revenue, weaker earnings

approved 2017-06-30; registry 2017-08-05; journal 2017 827038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AEB EIENDOMINVEST AS. Revenue 1 178 NOK → 21.88m NOK (+1857146.4%). Net result +877.8k NOK → +431.1k NOK. Equity 29.80m NOK → 30.23m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
1 178 NOK 21.88m NOK
+1857146.4%
Net result
+877.8k NOK +431.1k NOK
-50.9%
Equity
29.80m NOK 30.23m NOK
+1.4%
Cash
336.6k NOK 230.4k NOK
-31.5%
Total assets
93.13m NOK 106.55m NOK
+14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 178 NOK to 21.88m NOK (+1857146.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 29.80m NOK → 30.23m NOK (equity ratio 32.0% → 28.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +877.8k NOK → +431.1k NOK (net margin 74517.7% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 336.6k NOK → 230.4k NOK (-31.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.32m NOK → 11.73m NOK (875871% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 154.2k NOK (None YoY). Calculated