FirmaIQ
Org.nr 989 078 917 2014 → 2015 Year-over-year analysis

AD ASTRA AS: årsregnskap 2015 vs 2014

Shrank 99% on revenue, stronger earnings

approved 2016-05-24; registry 2016-07-02; journal 2016 615905

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AD ASTRA AS. Revenue 100.0k NOK → 845 NOK (-99.2%). Net result +2.42m NOK → +4.79m NOK. Equity 11.34m NOK → 13.63m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.

At a glance

Scorecard

Revenue
100.0k NOK 845 NOK
-99.2%
Operating result
-24.1k NOK -54.9k NOK
-127.6%
Net result
+2.42m NOK +4.79m NOK
+97.8%
Equity
11.34m NOK 13.63m NOK
+20.2%
Cash
943.1k NOK 669.3k NOK
-29.0%
Total assets
14.34m NOK 13.74m NOK
-4.2%

What improved

  • ↑

    Net result improved

    Net result +2.42m NOK → +4.79m NOK (net margin 2419.4% → 566403.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.34m NOK → 13.63m NOK (equity ratio 79.1% → 99.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.0k NOK to 845 NOK (-99.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -24.1k NOK → -54.9k NOK (op. margin -24.1% → -6501.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 943.1k NOK → 669.3k NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.67m NOK → 9.66m NOK. Reported fact