Org.nr 915 643 736 2015 → 2016 Year-over-year analysis

AIIT AS: årsregnskap 2016 vs 2015

Shrank 89% on revenue, stronger earnings

approved 2017-04-21; registry 2017-05-31; journal 2017 377131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIIT AS. Revenue 593.8k NOK → 62.6k NOK (-89.5%). Net result +2 016 NOK → +33.5k NOK. Equity 441.1k NOK → 474.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
593.8k NOK 62.6k NOK
-89.5%
Operating result
+472.6k NOK +2 852 NOK
-99.4%
Net result
+2 016 NOK +33.5k NOK
+1561.6%
Equity
441.1k NOK 474.6k NOK
+7.6%
Cash
580.9k NOK 344.7k NOK
-40.7%
Total assets
641.4k NOK 510.1k NOK
-20.5%

What improved

  • ↑

    Net result improved

    Net result +2 016 NOK → +33.5k NOK (net margin 0.3% → 53.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 441.1k NOK → 474.6k NOK (equity ratio 68.8% → 93.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 54.6k NOK → 0 NOK (9% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 593.8k NOK to 62.6k NOK (-89.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +472.6k NOK → +2 852 NOK (op. margin 79.6% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 580.9k NOK → 344.7k NOK (-40.7% YoY). Calculated