Org.nr 996 362 817 2015 → 2016 Year-over-year analysis

AINVENT AS: årsregnskap 2016 vs 2015

Grew 33% on revenue, returned to profit, cash halved-plus

approved 2017-05-24; registry 2017-07-13; journal 2017 698322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AINVENT AS. Revenue 662.7k NOK → 879.0k NOK (+32.6%). Net result -44.2k NOK → +33.0k NOK. Equity 108.9k NOK → 141.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AINVENT AS.

Scorecard

Revenue
662.7k NOK 879.0k NOK
+32.6%
Net result
-44.2k NOK +33.0k NOK
+174.7%
Equity
108.9k NOK 141.9k NOK
+30.3%
Cash
620.6k NOK 767 NOK
-99.9%
Total assets
813.4k NOK 917.4k NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 662.7k NOK to 879.0k NOK (+32.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 44.2k NOK to a profit of 33.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 108.9k NOK → 141.9k NOK (equity ratio 13.4% → 15.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 620.6k NOK → 767 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 482.6k NOK → 545.9k NOK (73% → 62% of revenue). Calculated