Org.nr 913 151 488 2015 → 2016 Year-over-year analysis

AIME MANAGEMENT AS: årsregnskap 2016 vs 2015

Shrank 88% on revenue, stronger earnings, cash halved-plus

approved 2017-07-17; registry 2017-07-19; journal 2017 738420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIME MANAGEMENT AS. Revenue 407.9k NOK → 50.4k NOK (-87.6%). Net result +4 NOK → +26.4k NOK. Equity 364.2k NOK → 390.6k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
407.9k NOK 50.4k NOK
-87.6%
Operating result
+239.4k NOK +23.7k NOK
-90.1%
Net result
+4 NOK +26.4k NOK
+661150.0%
Equity
364.2k NOK 390.6k NOK
+7.3%
Cash
255.6k NOK 116.3k NOK
-54.5%
Total assets
557.5k NOK 437.1k NOK
-21.6%

What improved

  • ↑

    Net result improved

    Net result +4 NOK → +26.4k NOK (net margin 0.0% → 52.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 364.2k NOK → 390.6k NOK (equity ratio 65.3% → 89.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.12m NOK → 6 462 NOK (1499% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 407.9k NOK to 50.4k NOK (-87.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +239.4k NOK → +23.7k NOK (op. margin 58.7% → 47.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 255.6k NOK → 116.3k NOK (-54.5% YoY). Calculated