Org.nr 998 135 699 2014 → 2015 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2015 vs 2014

Shrank 90% on revenue, stronger earnings, cash halved-plus

approved 2016-06-30; registry 2016-07-20; journal 2016 730498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AD HOC TJENESTER AS. Revenue 267.6k NOK → 27.9k NOK (-89.6%). Net result +17.4k NOK → +59.5k NOK. Equity 184 NOK → 124.47m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
267.6k NOK 27.9k NOK
-89.6%
Operating result
+17.4k NOK +59.5k NOK
+242.9%
Net result
+17.4k NOK +59.5k NOK
+242.6%
Equity
184 NOK 124.47m NOK
+67648913.0%
Cash
77 NOK -19 NOK
-124.7%
Total assets
320.1k NOK 280.0k NOK
-12.5%

What improved

  • ↑

    Operating result improved

    Operating result +17.4k NOK → +59.5k NOK (op. margin 6.5% → 213.4%). Calculated

  • ↑

    Net result improved

    Net result +17.4k NOK → +59.5k NOK (net margin 6.5% → 213.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 184 NOK → 124.47m NOK (equity ratio 0.1% → 44458.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 267.6k NOK to 27.9k NOK (-89.6% YoY). Calculated