Org.nr 991 618 953 2015 → 2016 Year-over-year analysis

AIK VVS AS: årsregnskap 2016 vs 2015

Returned to profit

approved 2017-05-23; registry 2017-06-26; journal 2017 544283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIK VVS AS. Revenue 285.3k NOK → 292.7k NOK (+2.6%). Net result -66.0k NOK → +83.2k NOK. Equity 218.6k NOK → 201.8k NOK.

On the constructive side: revenue rose; turned profitable; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
285.3k NOK 292.7k NOK
+2.6%
Operating result
n/m +86.4k NOK
—
Net result
-66.0k NOK +83.2k NOK
+226.1%
Equity
218.6k NOK 201.8k NOK
-7.7%
Cash
1 357 NOK 25.6k NOK
+1784.4%
Total assets
208.4k NOK 346.4k NOK
+66.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 285.3k NOK to 292.7k NOK (+2.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 66.0k NOK to a profit of 83.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1 357 NOK → 25.6k NOK (+1784.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 218.6k NOK → 201.8k NOK (equity ratio 104.9% → 58.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 270.2k NOK → 145.5k NOK (-46.1% YoY). Calculated