FirmaIQ
Org.nr 815 201 752 2015 → 2016 Year-over-year analysis

AIF PROFIL AS: årsregnskap 2016 vs 2015

Grew 42% on revenue, stronger earnings

approved 2017-03-08; registry 2017-04-24; journal 2017 290702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIF PROFIL AS. Revenue 376.7k NOK → 535.5k NOK (+42.2%). Net result +187.6k NOK → +1.54m NOK. Equity -124.6k NOK → -46.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIF PROFIL AS.

At a glance

Scorecard

Revenue
376.7k NOK 535.5k NOK
+42.2%
Operating result
+157.6k NOK n/m
—
Net result
+187.6k NOK +1.54m NOK
+718.3%
Equity
-124.6k NOK -46.8k NOK
+62.4%
Cash
52.7k NOK 110.1k NOK
+108.7%
Total assets
123.7k NOK 349.8k NOK
+182.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 376.7k NOK to 535.5k NOK (+42.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +187.6k NOK → +1.54m NOK (net margin 49.8% → 286.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -124.6k NOK → -46.8k NOK (equity ratio -100.8% → -13.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.7k NOK → 110.1k NOK (+108.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 102.2k NOK → 79.3k NOK (-22.4% YoY). Calculated