Org.nr 994 855 387 2014 → 2015 Year-over-year analysis

AD UNDAS AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-07; registry 2016-07-30; journal 2016 766496

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AD UNDAS AS. Revenue 7.49m NOK → 7.81m NOK (+4.3%). Equity -330.5k NOK → 1 640 NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD UNDAS AS.

At a glance

Revenue

7.49m NOK 7.81m NOK

+4.3%

Net result

+2 015 NOK n/m

—

Equity

-330.5k NOK 1 640 NOK

+100.5%

Cash

287.8k NOK 412.3k NOK

+43.3%

Total assets

2.13m NOK 1.88m NOK

-11.6%

↑
Revenue rose

Operating income / revenue moved from 7.49m NOK to 7.81m NOK (+4.3% YoY). Calculated
↑
Equity strengthened

Book equity -330.5k NOK → 1 640 NOK (equity ratio -15.5% → 0.1%). Calculated
↑
Cash rose

Bank deposits 287.8k NOK → 412.3k NOK (+43.3% YoY). Calculated
↑
Payroll decreased

Salary cost 1.58m NOK → 1.56m NOK (21% → 20% of revenue). Calculated