Org.nr 913 886 127 2015 → 2016 Year-over-year analysis

AILO HOLDING AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-09-19; journal 2017 887332

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AILO HOLDING AS. Revenue 925.2k NOK → 958.5k NOK (+3.6%). Net result +86.1k NOK → +90.6k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AILO HOLDING AS.

At a glance

Revenue

925.2k NOK 958.5k NOK

+3.6%

Operating result

-55.90bn NOK n/m

—

Net result

+86.1k NOK +90.6k NOK

+5.2%

Equity

2.98m NOK n/m

—

Cash

127.7k NOK 432.1k NOK

+238.5%

Total assets

3.41m NOK 3.54m NOK

+3.9%

↑
Revenue rose

Operating income / revenue moved from 925.2k NOK to 958.5k NOK (+3.6% YoY). Calculated
↑
Net result improved

Net result +86.1k NOK → +90.6k NOK (net margin 9.3% → 9.5%). Calculated
↑
Cash rose

Bank deposits 127.7k NOK → 432.1k NOK (+238.5% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.79× → 1.23×. Calculated

·
Payroll increased

Salary cost 627.3k NOK → 3.56m NOK (68% → 371% of revenue). Calculated