FirmaIQ
Org.nr 982 949 025 2015 → 2016 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2016 vs 2015

Grew 277% on revenue, stronger earnings, cash halved-plus

approved 2017-05-26; registry 2017-07-17; journal 2017 719014

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AEGIR HAVBRUK AS. Revenue 18.8k NOK → 70.8k NOK (+276.6%). Net result -485.6k NOK → -84.0k NOK. Equity 155.8k NOK → 71.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
18.8k NOK 70.8k NOK
+276.6%
Net result
-485.6k NOK -84.0k NOK
+82.7%
Equity
155.8k NOK 71.8k NOK
-53.9%
Cash
151.9k NOK 64.5k NOK
-57.5%
Total assets
185.6k NOK 76.0k NOK
-59.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.8k NOK to 70.8k NOK (+276.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -485.6k NOK → -84.0k NOK (net margin -2582.9% → -118.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 155.8k NOK → 71.8k NOK (equity ratio 83.9% → 94.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 151.9k NOK → 64.5k NOK (-57.5% YoY). Calculated