FirmaIQ
Org.nr 913 364 805 2015 → 2016 Year-over-year analysis

AINNOVATE AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-03-03; registry 2017-03-07; journal 2017 222201

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AINNOVATE AS. Revenue 969.4k NOK → 1 030 NOK (-99.9%). Equity 208.4k NOK → 324.7k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
969.4k NOK 1 030 NOK
-99.9%
Operating result
+138.5k NOK +155.8k NOK
+12.5%
Equity
208.4k NOK 324.7k NOK
+55.8%
Cash
423.1k NOK 376.6k NOK
-11.0%
Total assets
440.9k NOK 497.3k NOK
+12.8%

What improved

  • ↑

    Operating result improved

    Operating result +138.5k NOK → +155.8k NOK (op. margin 14.3% → 15129.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 208.4k NOK → 324.7k NOK (equity ratio 47.3% → 65.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 969.4k NOK to 1 030 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 423.1k NOK → 376.6k NOK (-11.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 612.9k NOK → 642.6k NOK (63% → 62390% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 45.3k NOK → 109.9k NOK (+142.3% YoY). Calculated