Org.nr 989 218 190 2015 → 2016 Year-over-year analysis

ADAKS HOLDING AS: årsregnskap 2016 vs 2015

Grew 15% on revenue

approved 2017-06-08; registry 2017-06-17; journal 2017 464902

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADAKS HOLDING AS. Revenue 773.0k NOK → 885.6k NOK (+14.6%). Equity 6.06m NOK → 6.78m NOK.

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

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

Scorecard

Revenue
773.0k NOK 885.6k NOK
+14.6%
Equity
6.06m NOK 6.78m NOK
+11.8%
Cash
2.94m NOK 1.54m NOK
-47.7%
Total assets
25.17m NOK 26.86m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 773.0k NOK to 885.6k NOK (+14.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.06m NOK → 6.78m NOK (equity ratio 24.1% → 25.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.94m NOK → 1.54m NOK (-47.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.7k NOK → 3 460 NOK (-70.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.01m NOK → 6.12m NOK. Reported fact