Org.nr 914 950 961 2015 → 2016 Year-over-year analysis

AI TEKNIKK EIENDOM AS: årsregnskap 2016 vs 2015

Grew 194% on revenue, cash halved-plus

approved 2017-03-23; registry 2017-06-17; journal 2017 467074

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AI TEKNIKK EIENDOM AS. Revenue 215.7k NOK → 634.5k NOK (+194.2%). Equity 113.9k NOK → 178.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
215.7k NOK 634.5k NOK
+194.2%
Operating result
+84.4k NOK +401.9k NOK
+376.3%
Net result
n/m +13.9k NOK
—
Equity
113.9k NOK 178.5k NOK
+56.8%
Cash
908.3k NOK 176.0k NOK
-80.6%
Total assets
12.25m NOK 11.75m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 215.7k NOK to 634.5k NOK (+194.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +84.4k NOK → +401.9k NOK (op. margin 39.1% → 63.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.9k NOK → 178.5k NOK (equity ratio 0.9% → 1.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 908.3k NOK → 176.0k NOK (-80.6% YoY). Calculated