AEROCOM NORGE AS: årsregnskap 2016 vs 2015
Shrank 8% on revenue
approved 2017-05-11; registry 2017-08-02; journal 2017 801566
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AEROCOM NORGE AS. Revenue 5.59m NOK → 5.12m NOK (-8.4%). Equity 184.7k NOK → 1.33m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEROCOM NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 184.7k NOK → 1.33m NOK (equity ratio 8.8% → 57.1%). Calculated
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↑
Cash rose
Bank deposits 461.3k NOK → 675.9k NOK (+46.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.12m NOK → 1.94m NOK (38% → 38% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.59m NOK to 5.12m NOK (-8.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.91m NOK → 2.06m NOK (+8.2% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 126.4k NOK → 80.0k NOK. Reported fact