FirmaIQ
Org.nr 997 730 844 2015 → 2016 Year-over-year analysis

AITA AS: årsregnskap 2016 vs 2015

Grew 53% on revenue

approved 2017-06-16; registry 2017-06-22; journal 2017 505079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AITA AS. Revenue 2.94m NOK → 4.52m NOK (+53.4%). Net result +299.7k NOK → +344.8k NOK. Equity 5.42m NOK → 5.47m NOK.

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

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

At a glance

Scorecard

Revenue
2.94m NOK 4.52m NOK
+53.4%
Net result
+299.7k NOK +344.8k NOK
+15.1%
Equity
5.42m NOK 5.47m NOK
+0.8%
Cash
658.7k NOK 817.2k NOK
+24.1%
Total assets
50.5k NOK 1.40m NOK
+2666.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 4.52m NOK (+53.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +299.7k NOK → +344.8k NOK (net margin 10.2% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.42m NOK → 5.47m NOK (equity ratio 10741.0% → 391.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 658.7k NOK → 817.2k NOK (+24.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.76m NOK → 2.69m NOK (60% → 59% of revenue). Calculated