FirmaIQ
Org.nr 914 295 068 2015 → 2016 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2016 vs 2015

Grew 31% on revenue, weaker earnings

approved 2017-05-09; registry 2017-05-30; journal 2017 356715

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AEKO BOLIGUTLEIE AS. Revenue 257.6k NOK → 336.7k NOK (+30.7%). Net result +25.5k NOK → 0 NOK. Equity 2.25m NOK → 2.27m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
257.6k NOK 336.7k NOK
+30.7%
Operating result
+122.9k NOK +165.6k NOK
+34.8%
Net result
+25.5k NOK 0 NOK
-100.0%
Equity
2.25m NOK 2.27m NOK
+0.9%
Cash
105.8k NOK 99.3k NOK
-6.1%
Total assets
5.01m NOK 5.73m NOK
+14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 257.6k NOK to 336.7k NOK (+30.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.9k NOK → +165.6k NOK (op. margin 47.7% → 49.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.27m NOK (equity ratio 44.9% → 39.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +25.5k NOK → 0 NOK (net margin 9.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 105.8k NOK → 99.3k NOK (-6.1% YoY). Calculated