Org.nr 914 007 550 2015 → 2016 Year-over-year analysis

AEK HOLDING AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, returned to profit

approved 2017-06-21; registry 2017-07-15; journal 2017 686678

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AEK HOLDING AS. Revenue 8 500 NOK → 0 NOK (-100.0%). Net result -8 790 NOK → +973.3k NOK. Equity 21.2k NOK → 994.5k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
8 500 NOK 0 NOK
-100.0%
Operating result
-9 150 NOK -28.6k NOK
-212.0%
Net result
-8 790 NOK +973.3k NOK
+11172.3%
Equity
21.2k NOK 994.5k NOK
+4588.7%
Cash
12.1k NOK 8 926 NOK
-26.2%
Total assets
893.0k NOK 661.2k NOK
-26.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 790 NOK to a profit of 973.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.2k NOK → 994.5k NOK (equity ratio 2.4% → 150.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8 500 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -9 150 NOK → -28.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 12.1k NOK → 8 926 NOK (-26.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 862.2k NOK → 629.5k NOK. Reported fact