ADAPA AS: årsregnskap 2015 vs 2014
Shrank 13% on revenue
approved 2016-11-02; registry 2017-01-12; journal 2017 201005
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADAPA AS. Revenue 1.81m NOK → 1.57m NOK (-13.1%). Equity 11.63m NOK → 7.90m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADAPA AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 14.9k NOK → 101.1k NOK (+579.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 670.9k NOK → 572.6k NOK (37% → 37% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.81m NOK to 1.57m NOK (-13.1% YoY). Calculated
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↓
Operating result weakened
Operating result +732.8k NOK → +522.9k NOK (op. margin 40.6% → 33.3%). Calculated
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↓
Equity eroded
Book equity 11.63m NOK → 7.90m NOK (equity ratio 71.3% → 50.3%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 90.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 659.5k NOK → 1.45m NOK. Reported fact