Org.nr 984 950 853 2015 → 2016 Year-over-year analysis

AET EIENDOM ARENDAL AS: årsregnskap 2016 vs 2015

Grew 52% on revenue, returned to profit

approved 2017-02-01; registry 2017-07-05; journal 2017 594083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AET EIENDOM ARENDAL AS. Revenue 527.5k NOK → 801.3k NOK (+51.9%). Net result -56.5k NOK → +116.5k NOK. Equity 2.61m NOK → 2.73m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
527.5k NOK 801.3k NOK
+51.9%
Operating result
+59.7k NOK +278.9k NOK
+366.9%
Net result
-56.5k NOK +116.5k NOK
+306.2%
Equity
2.61m NOK 2.73m NOK
+4.5%
Cash
344.6k NOK 174.1k NOK
-49.5%
Total assets
6.68m NOK 6.76m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 527.5k NOK to 801.3k NOK (+51.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +59.7k NOK → +278.9k NOK (op. margin 11.3% → 34.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 56.5k NOK to a profit of 116.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.61m NOK → 2.73m NOK (equity ratio 39.1% → 40.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 344.6k NOK → 174.1k NOK (-49.5% YoY). Calculated