Org.nr 979 154 895 2014 → 2015 Year-over-year analysis

ADACON AS: årsregnskap 2015 vs 2014

Shrank 28% on revenue

approved 2016-04-26; registry 2016-05-09; journal 2016 408879

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADACON AS. Revenue 1.49m NOK → 1.07m NOK (-28.3%). Equity 1 177 NOK → 1.26m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.49m NOK 1.07m NOK
-28.3%
Equity
1 177 NOK 1.26m NOK
+106831.3%
Cash
41.4k NOK 1.39m NOK
+3251.8%
Total assets
405.6k NOK 1.39m NOK
+242.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1 177 NOK → 1.26m NOK (equity ratio 0.3% → 90.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.4k NOK → 1.39m NOK (+3251.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.92m NOK → 920.8k NOK (196% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.49m NOK to 1.07m NOK (-28.3% YoY). Calculated