AIVJU AS: årsregnskap 2016 vs 2015
Grew 15% on revenue
approved 2017-05-29; registry 2017-06-08; journal 2017 409023
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AIVJU AS. Revenue 834.0k NOK → 959.3k NOK (+15.0%). Net result +3 NOK → +3 NOK. Equity 173.5k NOK → 264.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AIVJU AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 834.0k NOK to 959.3k NOK (+15.0% YoY). Calculated
-
↑
Operating result improved
Operating result +100.3k NOK → +121.1k NOK (op. margin 12.0% → 12.6%). Calculated
-
↑
Equity strengthened
Book equity 173.5k NOK → 264.4k NOK (equity ratio 15.7% → 42.6%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 577.6k NOK → 433.4k NOK (-25.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 13.2k NOK → 98.1k NOK (2% → 10% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 703.3k NOK → 591.1k NOK (-16.0% YoY). Calculated