Org.nr 831 123 982 2015 → 2016 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2016 vs 2015

Grew 19% on revenue, fresh owner capital

approved 2017-05-26; registry 2017-07-03; journal 2017 582397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIRCONTACT SERVICES AS. Revenue 2.01m NOK → 2.38m NOK (+18.6%). Equity 1.60m NOK → 2.14m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.01m NOK 2.38m NOK
+18.6%
Operating result
-2.34m NOK n/m
—
Equity
1.60m NOK 2.14m NOK
+33.4%
Cash
260.8k NOK 166.2k NOK
-36.2%
Total assets
5.44m NOK 6.25m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.38m NOK (+18.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.60m NOK → 2.14m NOK (equity ratio 29.4% → 34.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.60m NOK → 2.14m NOK (+535.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 260.8k NOK → 166.2k NOK (-36.2% YoY). Calculated