Org.nr 921 306 415 2014 → 2015 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2015 vs 2014

Shrank 91% on revenue

approved 2016-05-13; registry 2016-07-12; journal 2016 666658

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A MADSSTUEN AS. Revenue 606.6k NOK → 55.3k NOK (-90.9%). Equity -1.69m NOK → -9.41m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A MADSSTUEN AS.

At a glance

Revenue

606.6k NOK 55.3k NOK

-90.9%

Net result

n/m -7.72m NOK

—

Equity

-1.69m NOK -9.41m NOK

-456.0%

Cash

1 118 NOK 101.7k NOK

+8999.9%

Total assets

2.76m NOK 1.98m NOK

-28.3%

↑
Cash rose

Bank deposits 1 118 NOK → 101.7k NOK (+8999.9% YoY). Calculated
↑
Payroll decreased

Salary cost 200.3k NOK → 194.0k NOK (33% → 351% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 606.6k NOK to 55.3k NOK (-90.9% YoY). Calculated
↓
Equity eroded

Book equity -1.69m NOK → -9.41m NOK (equity ratio -61.2% → -475.0%). Calculated

·
Thin equity buffer

Equity ratio is -475.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation