Org.nr 913 886 119 2015 → 2016 Year-over-year analysis

AILO EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 17% on revenue, weaker earnings

approved 2017-05-08; registry 2017-07-19; journal 2017 736428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AILO EIENDOM AS. Revenue 501.7k NOK → 417.3k NOK (-16.8%). Net result +99.50bn NOK → +144.8k NOK. Equity 2.28m NOK → 2.34m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
501.7k NOK 417.3k NOK
-16.8%
Operating result
+144.1k NOK n/m
—
Net result
+99.50bn NOK +144.8k NOK
-100.0%
Equity
2.28m NOK 2.34m NOK
+2.5%
Cash
278.1k NOK 320.3k NOK
+15.2%
Total assets
2.76m NOK 2.74m NOK
-0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.34m NOK (equity ratio 82.6% → 85.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.1k NOK → 320.3k NOK (+15.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 501.7k NOK to 417.3k NOK (-16.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +99.50bn NOK → +144.8k NOK (net margin 19831148.1% → 34.7%). Calculated