ADAPT CONSULTING AS: årsregnskap 2015 vs 2014
Grew 24% on revenue
approved 2016-04-28; registry 2016-05-09; journal 2016 407003
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADAPT CONSULTING AS. Revenue 5.46m NOK → 6.75m NOK (+23.6%). Equity 753.0k NOK → 702.2k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADAPT CONSULTING AS.
At a glance
Scorecard
Revenue
5.46m NOK
6.75m NOK
+23.6%
Equity
753.0k NOK
702.2k NOK
-6.7%
Cash
1.72m NOK
1.54m NOK
-10.5%
Total assets
3.15m NOK
4.00m NOK
+27.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.46m NOK to 6.75m NOK (+23.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 753.0k NOK → 702.2k NOK (equity ratio 23.9% → 17.6%). Calculated
-
↓
Cash fell
Bank deposits 1.72m NOK → 1.54m NOK (-10.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.87m NOK → 3.32m NOK (53% → 49% of revenue). Calculated