Org.nr 992 809 663 2015 → 2016 Year-over-year analysis

AEL INVEST AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2017-06-30; registry 2017-08-07; journal 2017 844198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AEL INVEST AS. Revenue 327.0k NOK → 429 NOK (-99.9%). Net result +2 015 NOK → +425.8k NOK. Equity 955.1k NOK → 380.9k NOK.

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

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

Scorecard

Revenue
327.0k NOK 429 NOK
-99.9%
Net result
+2 015 NOK +425.8k NOK
+21031.5%
Equity
955.1k NOK 380.9k NOK
-60.1%
Cash
387.3k NOK 160.3k NOK
-58.6%
Total assets
1.96m NOK 1.63m NOK
-16.6%

What improved

  • ↑

    Net result improved

    Net result +2 015 NOK → +425.8k NOK (net margin 0.6% → 99254.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 327.0k NOK to 429 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 955.1k NOK → 380.9k NOK (equity ratio 48.7% → 23.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 387.3k NOK → 160.3k NOK (-58.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 1.38m NOK. Reported fact