Org.nr 898 886 182 2014 → 2015 Year-over-year analysis

ADALIA AS: årsregnskap 2015 vs 2014

Grew 13% on revenue

approved 2016-06-27; registry 2016-07-11; journal 2016 656997

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADALIA AS. Revenue 2.87m NOK → 3.23m NOK (+12.8%). Equity -446.7k NOK → 33.3k 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 ADALIA AS.

At a glance

Revenue

2.87m NOK 3.23m NOK

+12.8%

Net result

n/m +480.1k NOK

—

Equity

-446.7k NOK 33.3k NOK

+107.5%

Cash

31 NOK 24.7k NOK

+79587.1%

Total assets

365.3k NOK 626.5k NOK

+71.5%

↑
Revenue rose

Operating income / revenue moved from 2.87m NOK to 3.23m NOK (+12.8% YoY). Calculated
↑
Equity strengthened

Book equity -446.7k NOK → 33.3k NOK (equity ratio -122.3% → 5.3%). Calculated
↑
Cash rose

Bank deposits 31 NOK → 24.7k NOK (+79587.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.52m NOK → 1 192 NOK (53% → 0% of revenue). Calculated

·
COGS moved

COGS / varekostnad 392.3k NOK → 843.3k NOK (+115.0% YoY). Calculated