FirmaIQ
Org.nr 984 375 360 2015 → 2016 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2016 vs 2015

Grew 29% on revenue

approved 2017-05-29; registry 2017-06-14; journal 2017 450865

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AINA C HOLE AS. Revenue 3.53m NOK → 4.54m NOK (+28.8%). Net result +967.7k NOK → +989.7k NOK. Equity 933.2k NOK → 2.42m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AINA C HOLE AS.

At a glance

Scorecard

Revenue
3.53m NOK 4.54m NOK
+28.8%
Net result
+967.7k NOK +989.7k NOK
+2.3%
Equity
933.2k NOK 2.42m NOK
+159.6%
Cash
1.00m NOK 613.3k NOK
-38.9%
Total assets
3.10m NOK 3.78m NOK
+22.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 4.54m NOK (+28.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 933.2k NOK → 2.42m NOK (equity ratio 30.1% → 64.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.00m NOK → 613.3k NOK (-38.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 770.0k NOK → 3962.83bn NOK (22% → 87287609% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 665.3k NOK → 20.9k NOK (-96.9% YoY). Calculated