Org.nr 934 332 075 2014 → 2015 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2015 vs 2014

Cash halved-plus

approved 2016-04-05; registry 2016-06-06; journal 2016 469414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADAM OG EVA GRUPPEN AS. Revenue 17.41m NOK → 17.77m NOK (+2.1%).

On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

Scorecard

Revenue
17.41m NOK 17.77m NOK
+2.1%
Operating result
+590.1k NOK +890.1k NOK
+50.8%
Net result
-104.3k NOK n/m
—
Equity
27.23m NOK n/m
—
Cash
291.5k NOK 86.9k NOK
-70.2%
Total assets
34.51m NOK 35.01m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.41m NOK to 17.77m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +590.1k NOK → +890.1k NOK (op. margin 3.4% → 5.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 291.5k NOK → 86.9k NOK (-70.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.29m NOK → 615.5k NOK (-96.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.17m NOK → 24.09m NOK. Reported fact