Org.nr 989 218 190 2014 → 2015 Year-over-year analysis

ADAKS HOLDING AS: årsregnskap 2015 vs 2014

Shrank 96% on revenue

approved 2016-05-13; registry 2016-07-14; journal 2016 682018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADAKS HOLDING AS. Revenue 17.80m NOK → 773.0k NOK (-95.7%). Equity 6.58m NOK → 6.06m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAKS HOLDING AS.

Scorecard

Revenue
17.80m NOK 773.0k NOK
-95.7%
Equity
6.58m NOK 6.06m NOK
-7.9%
Cash
813.2k NOK 2.94m NOK
+261.7%
Total assets
19.31m NOK 25.17m NOK
+30.3%

What improved

  • ↑

    Cash rose

    Bank deposits 813.2k NOK → 2.94m NOK (+261.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.80m NOK to 773.0k NOK (-95.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.58m NOK → 6.06m NOK (equity ratio 34.1% → 24.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.67m NOK → 11.7k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 015 NOK → 5.01m NOK. Reported fact