Org.nr 974 519 658 2015 → 2016 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2016 vs 2015

Shrank 27% on revenue

approved 2017-06-30; registry 2017-07-08; journal 2017 623352

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AEKO INGIERVEIEN AS. Revenue 3.36m NOK → 2.44m NOK (-27.4%). Equity 3.37m NOK → 4.67m 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 INGIERVEIEN AS.

At a glance

Revenue

3.36m NOK 2.44m NOK

-27.4%

Operating result

+2.42m NOK +1.51m NOK

-37.4%

Equity

3.37m NOK 4.67m NOK

+38.4%

Cash

1.83m NOK 2.17m NOK

+18.8%

Total assets

14.24m NOK 14.38m NOK

+1.0%

↑
Equity strengthened

Book equity 3.37m NOK → 4.67m NOK (equity ratio 23.7% → 32.4%). Calculated
↑
Cash rose

Bank deposits 1.83m NOK → 2.17m NOK (+18.8% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.36m NOK to 2.44m NOK (-27.4% YoY). Calculated
↓
Operating result weakened

Operating result +2.42m NOK → +1.51m NOK (op. margin 71.9% → 61.9%). Calculated

·
Book investments changed

Investment / intangible book value 236.2k NOK → 135.5k NOK. Reported fact