FirmaIQ
Org.nr 968 140 329 2015 → 2016 Year-over-year analysis

AIM DESIGN AS: årsregnskap 2016 vs 2015

Grew 45140% on revenue, slipped into loss, cash halved-plus

approved 2017-05-22; registry 2017-06-08; journal 2017 406307

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIM DESIGN AS. Revenue 1 181 NOK → 534.3k NOK (+45140.5%). Net result +567.49m NOK → -343.35m NOK. Equity 3.15m NOK → 1.95m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIM DESIGN AS.

At a glance

Scorecard

Revenue
1 181 NOK 534.3k NOK
+45140.5%
Operating result
+753.3k NOK -490.9k NOK
-165.2%
Net result
+567.49m NOK -343.35m NOK
-160.5%
Equity
3.15m NOK 1.95m NOK
-38.2%
Cash
89.7k NOK 3 973 NOK
-95.6%
Total assets
3.71m NOK 11.1k NOK
-99.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 181 NOK to 534.3k NOK (+45140.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +753.3k NOK → -490.9k NOK (op. margin 63788.9% → -91.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 567.49m NOK profit to a loss of 343.35m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.15m NOK → 1.95m NOK (equity ratio 84.9% → 17572.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.7k NOK → 3 973 NOK (-95.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 219.7k NOK → 382.7k NOK (+74.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.49m NOK → 33.2k NOK. Reported fact