Org.nr 814 935 922 2015 → 2016 Year-over-year analysis

AIFIX AS: årsregnskap 2016 vs 2015

Grew 43367% on revenue, stronger earnings

approved 2017-03-16; registry 2017-03-23; journal 2017 244746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIFIX AS. Revenue 1 682 NOK → 731.1k NOK (+43367.1%). Net result +24.5k NOK → +44.0k NOK. Equity 5.14m NOK → 179.1k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIFIX AS.

Scorecard

Revenue
1 682 NOK 731.1k NOK
+43367.1%
Operating result
n/m +58.4k NOK
—
Net result
+24.5k NOK +44.0k NOK
+79.5%
Equity
5.14m NOK 179.1k NOK
-96.5%
Cash
137.4k NOK 249.2k NOK
+81.4%
Total assets
263.4k NOK 341.9k NOK
+29.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 682 NOK to 731.1k NOK (+43367.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +24.5k NOK → +44.0k NOK (net margin 1457.5% → 6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 137.4k NOK → 249.2k NOK (+81.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.14m NOK → 179.1k NOK (equity ratio 1949.4% → 52.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 507 NOK → 586.5k NOK (149% → 80% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 60.3k NOK → 14.3k NOK (-76.2% YoY). Calculated