Org.nr 916 786 794 2016 → 2017 Year-over-year analysis

AIRIS BYGGTJENESTER AS: årsregnskap 2017 vs 2016

Grew 69% on revenue, stronger earnings

approved 2018-01-29; registry 2018-02-12; journal 2018 207080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AIRIS BYGGTJENESTER AS. Revenue 1.02m NOK → 1.72m NOK (+69.0%). Net result +1 987 NOK → +220.8k NOK. Equity 326.7k NOK → 327.5k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRIS BYGGTJENESTER AS.

Scorecard

Revenue
1.02m NOK 1.72m NOK
+69.0%
Operating result
n/m +290.4k NOK
—
Net result
+1 987 NOK +220.8k NOK
+11013.8%
Equity
326.7k NOK 327.5k NOK
+0.3%
Cash
153.8k NOK 492.0k NOK
+219.9%
Total assets
395.9k NOK 684.8k NOK
+73.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 1.72m NOK (+69.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 987 NOK → +220.8k NOK (net margin 0.2% → 12.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 153.8k NOK → 492.0k NOK (+219.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 545 NOK → 832.6k NOK (0% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 232.4k NOK → 287.5k NOK (+23.7% YoY). Calculated