FirmaIQ
Org.nr 979 511 876 2015 → 2016 Year-over-year analysis

AIWELL AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-23; registry 2017-06-06; journal 2017 393869

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIWELL AS. Revenue 12.12m NOK → 12.23m NOK (+0.9%). Net result +2 015 NOK → +2 016 NOK. Equity 4.03m NOK → 4.32m NOK.

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

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

At a glance

Scorecard

Revenue
12.12m NOK 12.23m NOK
+0.9%
Net result
+2 015 NOK +2 016 NOK
+0.0%
Equity
4.03m NOK 4.32m NOK
+7.1%
Cash
4.21m NOK 3.63m NOK
-13.8%
Total assets
7.79m NOK 8.20m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.12m NOK to 12.23m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 4.32m NOK (equity ratio 51.8% → 52.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.21m NOK → 3.63m NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.03m NOK → 3.39m NOK (25% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.34m NOK → 4.07m NOK (-6.1% YoY). Calculated