Org.nr 914 456 797 2015 → 2016 Year-over-year analysis

AGGRATOR INKUBATOR ÅS AS: årsregnskap 2016 vs 2015

Grew 259379% on revenue, stronger earnings, fresh owner capital

approved 2017-06-16; registry 2017-07-03; journal 2017 579629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGGRATOR INKUBATOR ÅS AS. Revenue 1 573 NOK → 4.08m NOK (+259378.8%). Net result +100.1k NOK → +473.9k NOK. Equity 400.1k NOK → 874.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGGRATOR INKUBATOR ÅS AS.

Scorecard

Revenue
1 573 NOK 4.08m NOK
+259378.8%
Net result
+100.1k NOK +473.9k NOK
+373.2%
Equity
400.1k NOK 874.0k NOK
+118.4%
Cash
1 717 NOK 2.15m NOK
+125213.0%
Total assets
1.78m NOK 2.64m NOK
+48.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 573 NOK to 4.08m NOK (+259378.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +100.1k NOK → +473.9k NOK (net margin 6366.2% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 400.1k NOK → 874.0k NOK (equity ratio 22.4% → 33.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 717 NOK → 2.15m NOK (+125213.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3 300 NOK → 300.0k NOK (+296.7k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 228.8k NOK → 470.1k NOK (+105.5% YoY). Calculated