FirmaIQ
Org.nr 996 766 268 2015 → 2016 Year-over-year analysis

AILO AS: årsregnskap 2016 vs 2015

Grew 13% on revenue, stronger earnings

approved 2017-06-08; registry 2017-07-19; journal 2017 736186

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AILO AS. Revenue 135.4k NOK → 153.3k NOK (+13.3%). Net result -66.4k NOK → -30.6k NOK. Equity 602.3k NOK → 10.66m 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 AILO AS.

At a glance

Scorecard

Revenue
135.4k NOK 153.3k NOK
+13.3%
Net result
-66.4k NOK -30.6k NOK
+53.9%
Equity
602.3k NOK 10.66m NOK
+1669.8%
Cash
58.9k NOK 224.5k NOK
+280.8%
Total assets
627.2k NOK 688.4k NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.4k NOK to 153.3k NOK (+13.3% YoY). Calculated

  • ↑

    Net result improved

    Net result -66.4k NOK → -30.6k NOK (net margin -49.0% → -20.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 602.3k NOK → 10.66m NOK (equity ratio 96.0% → 1548.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.9k NOK → 224.5k NOK (+280.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 602.3k NOK → 690.3k NOK (+88.0k NOK). Reported fact

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 141.9k NOK → 9 069 NOK (-93.6% YoY). Calculated