Org.nr 996 557 677 2014 → 2015 Year-over-year analysis

AD-FRAKT AS: årsregnskap 2015 vs 2014

Shrank 53% on revenue

approved 2016-06-30; registry 2016-07-26; journal 2016 738950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AD-FRAKT AS. Revenue 8.81m NOK → 4.15m NOK (-52.9%). Equity 2.41m NOK → 2.31m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD-FRAKT AS.

Scorecard

Revenue
8.81m NOK 4.15m NOK
-52.9%
Net result
n/m -97.5k NOK
—
Equity
2.41m NOK 2.31m NOK
-4.0%
Cash
721.7k NOK 1.72m NOK
+137.7%
Total assets
5.71m NOK 3.40m NOK
-40.5%

What improved

  • ↑

    Cash rose

    Bank deposits 721.7k NOK → 1.72m NOK (+137.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.81m NOK to 4.15m NOK (-52.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.41m NOK → 2.31m NOK (equity ratio 42.2% → 68.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.81m NOK → 991.9k NOK (-45.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 300 NOK → 10.3k NOK. Reported fact