Org.nr 988 713 597 2014 → 2015 Year-over-year analysis

ADACC INTERNATIONAL AS: årsregnskap 2015 vs 2014

Shrank 37% on revenue, stronger earnings

approved 2016-03-30; registry 2016-06-14; journal 2016 509976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADACC INTERNATIONAL AS. Revenue 2.09m NOK → 1.31m NOK (-37.1%). Net result +206.9k NOK → +292.2k NOK. Equity 328.3k NOK → 670.5k NOK.

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

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

Scorecard

Revenue
2.09m NOK 1.31m NOK
-37.1%
Net result
+206.9k NOK +292.2k NOK
+41.2%
Equity
328.3k NOK 670.5k NOK
+104.2%
Cash
16.0k NOK 264.6k NOK
+1558.2%
Total assets
3.03m NOK 3.30m NOK
+8.9%

What improved

  • ↑

    Net result improved

    Net result +206.9k NOK → +292.2k NOK (net margin 9.9% → 22.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 328.3k NOK → 670.5k NOK (equity ratio 10.8% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.0k NOK → 264.6k NOK (+1558.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 1.31m NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 150 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 215 NOK. Reported fact