AD DEKOR AS: årsregnskap 2015 vs 2014
Shrank 42% on revenue, cash halved-plus
approved 2016-04-14; registry 2016-07-05; journal 2016 624393
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for AD DEKOR AS. Revenue 28.06m NOK → 16.28m NOK (-42.0%).
On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
28.06m NOK
16.28m NOK
-42.0%
Net result
n/m
-60.5k NOK
—
Equity
12 NOK
n/m
—
Cash
297.5k NOK
138.0k NOK
-53.6%
Total assets
6.63m NOK
5.02m NOK
-24.2%
What improved
-
↑
Payroll decreased
Salary cost 5.14m NOK → 4.06m NOK (18% → 25% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 28.06m NOK to 16.28m NOK (-42.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 297.5k NOK → 138.0k NOK (-53.6% YoY). Calculated