Org.nr 912 346 153 2015 → 2016 Year-over-year analysis

AIRLY INVEST AS: årsregnskap 2016 vs 2015

Grew 80% on revenue

approved 2017-03-19; registry 2017-03-27; journal 2017 248270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AIRLY INVEST AS. Revenue 162.1k NOK → 291.5k NOK (+79.9%). Equity -48.3k NOK → 59.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIRLY INVEST AS.

Scorecard

Revenue
162.1k NOK 291.5k NOK
+79.9%
Operating result
+107.9k NOK +133.3k NOK
+23.6%
Net result
n/m +107.4k NOK
—
Equity
-48.3k NOK 59.1k NOK
+222.5%
Cash
2 472 NOK 6 363 NOK
+157.4%
Total assets
8 286 NOK 134.3k NOK
+1520.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 162.1k NOK to 291.5k NOK (+79.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +107.9k NOK → +133.3k NOK (op. margin 66.6% → 45.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -48.3k NOK → 59.1k NOK (equity ratio -582.5% → 44.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 472 NOK → 6 363 NOK (+157.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 144 NOK → 11.7k NOK (0% → 4% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 763 NOK → 4 253 NOK. Reported fact