FirmaIQ
Org.nr 986 130 535 2015 → 2016 Year-over-year analysis

AESOP AS: årsregnskap 2016 vs 2015

Grew 89% on revenue, stronger earnings

approved 2017-06-30; registry 2017-08-05; journal 2017 816224

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AESOP AS. Revenue 2.56m NOK → 4.85m NOK (+89.4%). Net result +426.3k NOK → +787.7k NOK. Equity 1.83m NOK → 1.32m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.56m NOK 4.85m NOK
+89.4%
Operating result
+662.8k NOK +51.7k NOK
-92.2%
Net result
+426.3k NOK +787.7k NOK
+84.8%
Equity
1.83m NOK 1.32m NOK
-28.0%
Cash
52.5k NOK 449.1k NOK
+754.7%
Total assets
2.83m NOK 3.54m NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.56m NOK to 4.85m NOK (+89.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +426.3k NOK → +787.7k NOK (net margin 16.6% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.5k NOK → 449.1k NOK (+754.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +662.8k NOK → +51.7k NOK (op. margin 25.9% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.83m NOK → 1.32m NOK (equity ratio 64.5% → 37.1%). Calculated