Org.nr 912 753 395 2015 → 2016 Year-over-year analysis

AI+ ARKITEKTER AS: årsregnskap 2016 vs 2015

Grew 54% on revenue

approved 2017-04-28; registry 2017-06-03; journal 2017 380487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AI+ ARKITEKTER AS. Revenue 568.3k NOK → 874.6k NOK (+53.9%).

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AI+ ARKITEKTER AS.

Scorecard

Revenue
568.3k NOK 874.6k NOK
+53.9%
Equity
-63.4k NOK n/m
—
Cash
71.8k NOK 115.4k NOK
+60.7%
Total assets
193.0k NOK 227.8k NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 568.3k NOK to 874.6k NOK (+53.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 71.8k NOK → 115.4k NOK (+60.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 289.6k NOK → 3 NOK (51% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.20× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 407 NOK → 96.7k NOK (+23655.0% YoY). Calculated