Org.nr 913 440 781 2015 → 2016 Year-over-year analysis

AERIAL GEO SURVEY AS: årsregnskap 2016 vs 2015

Shrank 58% on revenue, weaker earnings

approved 2017-06-16; registry 2017-07-10; journal 2017 661723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AERIAL GEO SURVEY AS. Revenue 385.1k NOK → 160.1k NOK (-58.4%). Net result +233.7k NOK → +1 292 NOK. Equity 34.7k NOK → 36.0k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
385.1k NOK 160.1k NOK
-58.4%
Operating result
+236.0k NOK +2 051 NOK
-99.1%
Net result
+233.7k NOK +1 292 NOK
-99.4%
Equity
34.7k NOK 36.0k NOK
+3.7%
Cash
35.7k NOK 22.0k NOK
-38.3%
Total assets
459.5k NOK 168.5k NOK
-63.3%

What improved

  • ↑

    Equity strengthened

    Book equity 34.7k NOK → 36.0k NOK (equity ratio 7.6% → 21.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 23.2k NOK → 23 NOK (6% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 385.1k NOK to 160.1k NOK (-58.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +236.0k NOK → +2 051 NOK (op. margin 61.3% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +233.7k NOK → +1 292 NOK (net margin 60.7% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 35.7k NOK → 22.0k NOK (-38.3% YoY). Calculated