FirmaIQ
Org.nr 996 796 841 2015 → 2016 Year-over-year analysis

AEKO GRUPPEN AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-05-09; registry 2017-06-01; journal 2017 357491

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AEKO GRUPPEN AS. Revenue 12.80m NOK → 12.8k NOK (-99.9%). Net result +1.61m NOK → +1.60m NOK. Equity 7.38m NOK → 8.98m NOK.

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

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

At a glance

Scorecard

Revenue
12.80m NOK 12.8k NOK
-99.9%
Operating result
+685.9k NOK -54.8k NOK
-108.0%
Net result
+1.61m NOK +1.60m NOK
-0.4%
Equity
7.38m NOK 8.98m NOK
+21.7%
Cash
132.4k NOK 221.5k NOK
+67.2%
Total assets
9.38m NOK 9.98m NOK
+6.4%

What improved

  • ↑

    Equity strengthened

    Book equity 7.38m NOK → 8.98m NOK (equity ratio 78.7% → 90.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.4k NOK → 221.5k NOK (+67.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.80m NOK to 12.8k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +685.9k NOK → -54.8k NOK (op. margin 5.4% → -428.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.75m NOK → 8.25m NOK. Reported fact