Org.nr 984 064 292 2014 → 2015 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2015 vs 2014

Shrank 64% on revenue

approved 2016-06-29; registry 2016-07-30; journal 2016 767498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AD NOTAM FORLAG AS. Revenue 368.1k NOK → 131.7k NOK (-64.2%). Equity 3.24m NOK → 1.52m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AD NOTAM FORLAG AS.

Scorecard

Revenue
368.1k NOK 131.7k NOK
-64.2%
Operating result
+269.5k NOK n/m
—
Net result
+2 014 NOK n/m
—
Equity
3.24m NOK 1.52m NOK
-53.2%
Cash
64.5k NOK 306.6k NOK
+375.5%
Total assets
3.33m NOK 5.44m NOK
+63.7%

What improved

  • ↑

    Cash rose

    Bank deposits 64.5k NOK → 306.6k NOK (+375.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 368.1k NOK to 131.7k NOK (-64.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.24m NOK → 1.52m NOK (equity ratio 97.5% → 27.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.3k NOK → 63.0k NOK (+457.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.54m NOK → 1.52m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 937.0k NOK → 350.5k NOK. Reported fact