FirmaIQ
Org.nr 998 584 531 2015 → 2016 Year-over-year analysis

AET SEA SHUTTLE AS: årsregnskap 2016 vs 2015

Grew 428069% on revenue, stronger earnings, fresh owner capital

approved 2017-06-30; registry 2017-07-10; journal 2017 646586

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AET SEA SHUTTLE AS. Revenue 10.1k NOK → 43.17m NOK (+428069.0%). Net result +5 660 NOK → +12.89m NOK. Equity 67.97m NOK → 80.86m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
10.1k NOK 43.17m NOK
+428069.0%
Operating result
+9 492 NOK +17.07m NOK
+179735.7%
Net result
+5 660 NOK +12.89m NOK
+227709.2%
Equity
67.97m NOK 80.86m NOK
+19.0%
Cash
16.8k NOK 16.99m NOK
+101163.3%
Total assets
287.06m NOK 274.63m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.1k NOK to 43.17m NOK (+428069.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 492 NOK → +17.07m NOK (op. margin 94.1% → 39.5%). Calculated

  • ↑

    Net result improved

    Net result +5 660 NOK → +12.89m NOK (net margin 56.1% → 29.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.97m NOK → 80.86m NOK (equity ratio 23.7% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.8k NOK → 16.99m NOK (+101163.3% YoY). Calculated