Org.nr 991 528 261 2015 → 2016 Year-over-year analysis

AIRAM EIENDOM AS: årsregnskap 2016 vs 2015

Cash halved-plus

approved 2017-05-31; registry 2017-06-13; journal 2017 439349

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIRAM EIENDOM AS. Revenue 869.3k NOK → 883.2k NOK (+1.6%). Equity 11.55m NOK → 11.53m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
869.3k NOK 883.2k NOK
+1.6%
Operating result
n/m +3 416 NOK
—
Net result
n/m +15.2k NOK
—
Equity
11.55m NOK 11.53m NOK
-0.1%
Cash
214.5k NOK 103.3k NOK
-51.9%
Total assets
12.16m NOK 11.60m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 869.3k NOK to 883.2k NOK (+1.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 521.2k NOK → 427.4k NOK (60% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.55m NOK → 11.53m NOK (equity ratio 95.0% → 99.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 214.5k NOK → 103.3k NOK (-51.9% YoY). Calculated