FirmaIQ
Org.nr 980 382 028 2015 → 2016 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2016 vs 2015

Shrank 11% on revenue, weaker earnings, cash halved-plus

approved 2017-06-30; registry 2017-07-11; journal 2017 654405

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIDA ELEKTRO AS. Revenue 8.65m NOK → 7.67m NOK (-11.3%). Net result +704.5k NOK → +487.8k NOK. Equity 477.4k NOK → 515.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.

At a glance

Scorecard

Revenue
8.65m NOK 7.67m NOK
-11.3%
Net result
+704.5k NOK +487.8k NOK
-30.8%
Equity
477.4k NOK 515.1k NOK
+7.9%
Cash
654.7k NOK 186.0k NOK
-71.6%
Total assets
4.25m NOK 4.25m NOK
-0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 477.4k NOK → 515.1k NOK (equity ratio 11.2% → 12.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.65m NOK to 7.67m NOK (-11.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +704.5k NOK → +487.8k NOK (net margin 8.1% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 654.7k NOK → 186.0k NOK (-71.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact