Org.nr 989 797 425 2015 → 2016 Year-over-year analysis

AERIS AS: årsregnskap 2016 vs 2015

Shrank 15% on revenue

approved 2017-06-08; registry 2017-06-22; journal 2017 505531

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AERIS AS. Revenue 9.83m NOK → 8.31m NOK (-15.4%). Equity 1.00m NOK → 1.25m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERIS AS.

At a glance

Revenue

9.83m NOK 8.31m NOK

-15.4%

Operating result

-326.4k NOK n/m

—

Net result

n/m +250.4k NOK

—

Equity

1.00m NOK 1.25m NOK

+25.0%

Cash

940.2k NOK 735.5k NOK

-21.8%

Total assets

2.76m NOK 3.20m NOK

+16.0%

↑
Equity strengthened

Book equity 1.00m NOK → 1.25m NOK (equity ratio 36.3% → 39.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.83m NOK to 8.31m NOK (-15.4% YoY). Calculated
↓
Cash fell

Bank deposits 940.2k NOK → 735.5k NOK (-21.8% YoY). Calculated