Org.nr 996 599 523 2015 → 2016 Year-over-year analysis

AERO-TEC AS: årsregnskap 2016 vs 2015

Shrank 56% on revenue

approved 2017-05-10; registry 2017-07-11; journal 2017 672487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AERO-TEC AS. Revenue 825.7k NOK → 360.7k NOK (-56.3%). Equity 515.4k NOK → 649.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
825.7k NOK 360.7k NOK
-56.3%
Equity
515.4k NOK 649.8k NOK
+26.1%
Cash
376.6k NOK 204.4k NOK
-45.7%
Total assets
641.0k NOK 1.03m NOK
+61.2%

What improved

  • ↑

    Equity strengthened

    Book equity 515.4k NOK → 649.8k NOK (equity ratio 80.4% → 62.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 825.7k NOK to 360.7k NOK (-56.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 376.6k NOK → 204.4k NOK (-45.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 48.8k NOK → 154.7k NOK (+217.2% YoY). Calculated