Org.nr 946 359 106 2015 → 2016 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-19; registry 2017-07-15; journal 2017 686086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIMO PARK NORWAY AS. Revenue 610.24m NOK → 606.24m NOK (-0.7%). Equity 24.60m NOK → 49.56m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.

Scorecard

Revenue
610.24m NOK 606.24m NOK
-0.7%
Equity
24.60m NOK 49.56m NOK
+101.5%
Cash
5.34m NOK 5.61m NOK
+5.0%
Total assets
187.50m NOK 204.85m NOK
+9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 24.60m NOK → 49.56m NOK (equity ratio 13.1% → 24.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.34m NOK → 5.61m NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 610.24m NOK to 606.24m NOK (-0.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 77.92m NOK → 77.98m NOK (13% → 13% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.43bn NOK → 5.43bn NOK (+0.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 136 NOK → 923.1k NOK. Reported fact